093_HB2716sam001











                                     SDS093 00030 AWM 00030 a

 1                    AMENDMENT TO HOUSE BILL 2716

 2        AMENDMENT NO.     .  Amend House Bill 2716  by  replacing
 3    everything after the enacting clause with the following:

 4                             "ARTICLE 1

 5        Section  5.  The following named sums, or so much thereof
 6    as may be necessary, respectively, are  appropriated  to  the
 7    Department of Public Aid for the purposes hereinafter named:
 8                       PROGRAM ADMINISTRATION
 9    Payable from General Revenue Fund:
10      For Personal Services ......................   $ 20,897,700
11      For Employee Retirement Contributions
12       Paid by Employer ..........................        835,900
13      For State Contributions to State
14       Employees' Retirement System ..............      2,808,400
15      For State Contributions to
16       Social Security ...........................      1,598,700
17      For Contractual Services ...................     18,063,200
18      For Travel .................................        232,200
19      For Commodities ............................        850,000
20      For Printing ...............................        945,400
21      For Equipment ..............................        954,500
22      For Telecommunications Services ............      1,296,100
 
                            -2-      SDS093 00030 AWM 00030 a
 1      For Operation of Auto Equipment ............         80,000
 2        Total                                         $48,562,100
 3                     OFFICE OF INSPECTOR GENERAL
 4    Payable from General Revenue Fund:
 5      For Personal Services ...................... $   12,179,700
 6      For Employee Retirement Contributions
 7       Paid by Employer ..........................        487,200
 8      For State Contributions to State
 9       Employees' Retirement System ..............      1,636,800
10      For State Contributions to
11       Social Security ...........................        931,700
12      For Contractual Services ...................      4,200,000
13      For Travel .................................        300,000
14      For Equipment ..............................        200,000
15        Total                                         $19,935,400
16    Payable from Public Aid Recoveries Trust Fund:
17      For Personal Services....................... $      742,300
18      For Employee Retirement Contributions
19       Paid by Employer...........................         29,700
20      For State Contributions to State
21       Employees' Retirement System...............         99,800
22      For State Contributions to
23       Social Security............................         56,800
24      For Group Insurance.........................        163,200
25        Total                                          $1,091,800
26    Payable from Long Term Care Provider Fund:
27      For Administrative Expenses ....................$   249,700

28                      CHILD SUPPORT ENFORCEMENT
29    Payable from Child Support Administrative Fund:
30      For Personal Services ...................... $   50,253,900
31      For Employee Retirement Contributions
32       Paid by Employer ..........................      2,010,200
33      For State Contributions to State
 
                            -3-      SDS093 00030 AWM 00030 a
 1       Employees' Retirement System ..............      6,753,600
 2      For State Contributions to
 3       Social Security ...........................      3,844,400
 4      For Group Insurance ........................     10,892,900
 5      For Contractual Services ...................     65,330,700
 6      For Travel .................................        681,500
 7      For Commodities ............................        356,600
 8      For Printing ...............................        163,100
 9      For Equipment ..............................      2,746,300
10      For Telecommunications Services ............      5,694,300
11      For Costs Related to the State
12       Disbursement Unit..........................     19,180,400
13      For Administrative Costs Related to
14       Enhanced Collection Efforts including
15       Paternity Adjudication Demonstration ......     12,963,300
16      For Child Support Enforcement
17       Demonstration Projects ....................      1,500,000
18        Total                                        $182,371,200

19        The  amount  of $32,300,000, or so much thereof as may be
20    necessary, is appropriated to the Department  of  Public  Aid
21    from  the  General  Revenue  Fund  for deposit into the Child
22    Support Administrative Fund.

23                   ATTORNEY GENERAL REPRESENTATION
24    Payable from General Revenue Fund:
25      For Personal Services ...................... $    1,630,700
26      For Employee Retirement Contributions
27       Paid by Employer ..........................         65,200
28      For State Contributions to State
29       Employees' Retirement System ..............        176,100
30      For State Contributions to
31       Social Security ...........................        124,800
32      For Contractual Services ...................        334,800
 
                            -4-      SDS093 00030 AWM 00030 a
 1      For Travel .................................         11,400
 2      For Equipment ..............................         30,800
 3        Total                                          $2,373,800
 4                               MEDICAL
 5    Payable from General Revenue Fund:
 6      For Personal Services ...................... $   24,739,200
 7      For Employee Retirement Contributions
 8       Paid by Employer ..........................        989,600
 9      For State Contributions to State
10       Employees' Retirement System ..............      3,324,700
11      For State Contributions to
12       Social Security ...........................      1,892,600
13      For Contractual Services ...................      4,940,700
14      For Travel .................................        456,400
15      For Equipment ..............................         76,400
16      For Telecommunications Services ............      1,691,200
17      For Purchase of Medical Management
18       Services ..................................      9,750,000
19      For Purchase of Services Relating to
20       and costs associated with the develop-
21       ment and implementation of an
22       electronic Medicaid client eligibility
23       verification system .......................      2,000,000
24      For Costs Associated with the
25       Development, Implementation and
26       Operation of a Medical Data
27       Warehouse .................................      3,657,200
28      For Refunds of Premium Payments
29       Received Pursuant to Section 25(a)(2)
30       of the Children's Health Insurance
31       Program Act ...............................        100,000
32        Total                                         $53,618,000
33    Payable from Provider Inquiry Trust Fund:
34      For expenses associated with
 
                            -5-      SDS093 00030 AWM 00030 a
 1       providing access and utilization
 2       of IDPA eligibility files ..................$    1,500,000

 3                        PUBLIC AID RECOVERIES
 4    Payable from Public Aid Recoveries Trust Fund:
 5      For Personal Services ...................... $    6,365,700
 6      For Employee Retirement Contributions
 7       Paid by Employer ..........................        254,600
 8      For State Contributions to State
 9       Employees' Retirement System ..............        855,500
10      For State Contributions to
11       Social Security ...........................        487,000
12      For Group Insurance ........................      1,296,000
13      For Contractual Services ...................      9,952,500
14      For Travel .................................        120,000
15      For Commodities ............................         50,000
16      For Printing ...............................         25,000
17      For Equipment ..............................        500,000
18      For Telecommunications Services ............        120,000
19        Total                                         $20,026,300

20        Section  10.  In  addition  to  any  amounts   heretofore
21    appropriated, the following named amounts, or so much thereof
22    as  may  be  necessary, respectively, are appropriated to the
23    Department of Public Aid for Medical Assistance:
24      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
25           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
26    Payable from General Revenue Fund:
27      For Physicians.............................. $  513,590,700
28      For Dentists................................     88,590,800
29      For Optometrists............................     11,319,800
30      For Podiatrists.............................      2,367,200
31      For Chiropractors...........................      1,300,600
32      For Hospital In-Patient, Disproportionate
 
                            -6-      SDS093 00030 AWM 00030 a
 1       Share and Ambulatory Care..................  2,258,373,200
 2      For Skilled, Intermediate, and Other
 3       Related Long Term Care Services ...........    901,304,000
 4      For Community Health Centers................    109,485,500
 5      For Hospice Care ...........................     35,202,300
 6      For Independent Laboratories................     25,364,100
 7      For Home Health Care, Therapy, and
 8        Nursing Services..........................     49,940,300
 9      For Appliances..............................     54,936,000
10      For Transportation..........................     78,392,700
11      For Other Related Medical Services
12       and for development, implementation,
13       and operation of managed
14       care and children's health
15       programs including operating
16       and administrative costs and
17       related distributive purposes..............     65,654,700
18      For Medicare Part A Premiums................      8,700,000
19      For Medicare Part B Premiums................    121,300,000
20      For Medicare Part B Premiums for
21       Qualified Individuals under the
22       Federal Balanced Budget Act of 1997 .......      6,633,700
23      For Health Maintenance Organizations and
24       Managed Care Entities .....................    182,223,600
25      For Division of Specialized Care
26       for Children...............................     51,620,900
27        Total                                      $4,566,300,100

28        In addition to any amounts heretofore  appropriated,  the
29    following  named  amounts,  or  so  much  thereof  as  may be
30    necessary, are appropriated to the Department of  Public  Aid
31    for Medical Assistance under the Illinois Public Aid Code and
32    the  Children's  Health  Insurance Program Act for Prescribed
33    Drugs, including costs associated with the implementation and
34    operation of the SeniorCare program:
 
                            -7-      SDS093 00030 AWM 00030 a
 1    Payable from:
 2      General Revenue Fund ....................... $  943,258,000
 3      Drug Rebate Fund ...........................    405,000,000
 4      Tobacco Settlement Recovery Fund ...........    298,652,900
 5      Medicaid Buy-In Program Revolving Fund .....        100,000
 6        Total                                      $1,647,010,900

 7        The following named amounts, or so much thereof as may be
 8    necessary, are appropriated to the Department of  Public  Aid
 9    for the purposes hereinafter named:
10                       FOR MEDICAL ASSISTANCE
11    Payable from General Revenue Fund:
12      For Grants for Medical Care for Persons
13       Suffering from Chronic Renal Disease ...... $    1,214,300
14      For Grants for Medical Care for Persons
15       Suffering from Hemophilia .................      4,553,600
16      For Grants for Medical Care for Sexual
17       Assault Victims ...........................        657,800
18      For Grants to Altgeld Clinic................        400,000
19        Total                                          $6,825,700

20        The  Department,  with  the  consent  in writing from the
21    Governor, may reapportion not more than two  percent  of  the
22    total  General Revenue Fund appropriations in Section 2 above
23    among the various purposes therein enumerated.

24        In addition to any amounts heretofore  appropriated,  the
25    amount of $8,507,300, or so much thereof as may be necessary,
26    is  appropriated  to  the  Department  of Public Aid from the
27    General Revenue Fund for expenses relating to the  Children's
28    Health   Insurance  Program  Act,  including  payments  under
29    Section 25 (a)(1) of that  Act,  and  related  operating  and
30    administrative costs.

31        Section  15.   In  addition  to  any  amounts  heretofore
 
                            -8-      SDS093 00030 AWM 00030 a
 1    appropriated,  the  amount of $40,000,000, or so much thereof
 2    as may be necessary, is appropriated  to  the  Department  of
 3    Public  Aid  from  the FamilyCare Fund for Medical Assistance
 4    payments  on  behalf  of  individuals  eligible  for  Medical
 5    Assistance services under federally approved waivers pursuant
 6    to  the  Social  Security  Act  and  other  associated  costs
 7    necessary for implementation and operation  of  a  FamilyCare
 8    Program.

 9        Section  20.  The  following  named  amounts,  or so much
10    thereof as may be necessary, respectively,  are  appropriated
11    to  the Department of Public Aid for the purposes hereinafter
12    named:

13    Payable from Tobacco Settlement Recovery Fund:
14      For Deposit into the Medical Research
15       and Development Fund ...................... $    6,400,000
16      For Deposit into the Post-Tertiary
17       Clinical Services Fund ....................      6,400,000
18      For Deposit into the Independent Academic
19       Medical Center Fund .......................      1,000,000
20        Total                                         $13,800,000

21        Section 25.  The following  named  amounts,  or  so  much
22    thereof  as  may be necessary, respectively, are appropriated
23    to the Department of Public Aid for the purposes  hereinafter
24    named:
25                 FOR THE PURPOSES ENUMERATED IN THE
26                 EXCELLENCE IN ACADEMIC MEDICINE ACT
27      Payable from:
28        Independent Academic Medical
29         Center Fund.............................. $    2,000,000
30        Medical Research and Development Fund ....     12,800,000
31        Post-Tertiary Clinical Services Fund .....     12,800,000
 
                            -9-      SDS093 00030 AWM 00030 a
 1        Total                                         $27,600,000

 2        Section   30.  In  addition  to  any  amounts  heretofore
 3    appropriated, the following named amounts, or so much thereof
 4    as may be necessary, respectively, are  appropriated  to  the
 5    Department   of   Public   Aid  for  Medical  Assistance  and
 6    Administrative Expenditures:
 7      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
 8    Payable from Care Provider Fund for Persons
 9      With A Developmental Disability:
10      For Administrative Expenditures ...........      $  149,700
11    Payable from Long Term Care Provider Fund:
12      For Skilled and Intermediate
13        Long Term Care ...........................    745,728,300
14      For Administrative Expenditures ............      1,523,000
15        Total                                        $747,401,000

16        Section  35.  In  addition  to  any  amounts   heretofore
17    appropriated, the following named amounts, or so much thereof
18    as  may  be  necessary, respectively, are appropriated to the
19    Department  of  Public  Aid  for   Medical   Assistance   and
20    Administrative Expenditures:
21      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
22           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
23    Payable from County Provider Trust Fund:
24      For Distributive Hospitals ................. $1,981,119,000
25      For Administrative Expenditures ............        500,000
26        Total                                      $1,981,619,000

27        Section  40.  The  following  named  amounts,  or so much
28    thereof as may be necessary, respectively,  are  appropriated
29    to  the Department of Public Aid for the purposes hereinafter
30    named:
31      For Refunds of Overpayments of Assessments or
 
                            -10-     SDS093 00030 AWM 00030 a
 1       Inter-Governmental Transfers Made by Providers
 2       During the Period From July 1, 1991 through
 3       June 30, 2003:
 4        Payable from:
 5         Care Provider Fund for Persons
 6          With A Developmental Disability .......... $  1,000,000
 7         Long Term Care Provider Fund ..............    2,750,000
 8         County Provider Trust Fund ................    1,000,000
 9        Total                                          $4,750,000

10        Section  45.  The  amount  of  $15,000,000,  or  so  much
11    thereof  as  may  be  necessary,  is  appropriated   to   the
12    Department  of  Public  Aid  from  the Trauma Center Fund for
13    adjustment payments to certain Level I and  Level  II  trauma
14    centers.

15        Section  50.  The  amount  of  $173,400,000,  or  so much
16    thereof  as  may  be  necessary,  is  appropriated   to   the
17    Department  of  Public  Aid  from  the University of Illinois
18    Hospital  Services  Fund  to  reimburse  the  University   of
19    Illinois Hospital for hospital services.

20        Section 55.  The amount of $8,500,000, or so much thereof
21    as  may  be  necessary,  is appropriated to the Department of
22    Public Aid from the Juvenile Rehabilitation Services Medicaid
23    Matching Fund for grants to the Department of Corrections and
24    counties  for  court-ordered   juvenile   behavioral   health
25    services  under  the  Medicaid  Rehabilitation Option and the
26    Children's Health Insurance Program Act.

27        Section 60.  The amount of $8,835,500, or so much thereof
28    as may be necessary, is appropriated  to  the  Department  of
29    Public  Aid  from the Medical Special Purposes Trust Fund for
30    medical demonstration projects and costs associated with  the

 
                            -11-     SDS093 00030 AWM 00030 a
 1    implementation  of  federal  Health Insurance Portability and
 2    Accountability Act mandates.

 3        Section 65.  The  amount  of  $240,000,000,  or  so  much
 4    thereof   as   may  be  necessary,  is  appropriated  to  the
 5    Department of Public Aid from the Special Education  Medicaid
 6    Matching  Fund  for  grants  to  local education agencies for
 7    medical services eligible  for  federal  reimbursement  under
 8    Title XIX or Title XXI of the federal Social Security Act.


 9                              ARTICLE 2

10        Section  5.  The  following  named  amounts,  or  so much
11    thereof as may be necessary, respectively,  for  the  objects
12    and  purposes  hereinafter  named  are  appropriated  to  the
13    Department  of  Human  Services  for  income  assistance  and
14    related  distributive  purposes, including such Federal funds
15    as are made available  by  the  Federal  Government  for  the
16    following purposes:
17                         DISTRIBUTIVE ITEMS
18                             OPERATIONS
19    Payable from the Special Purposes Trust Fund:
20      For Personal Services ...................... $      387,700
21      For Employee Retirement Contributions
22       Paid by Employer ..........................         15,500
23      For Retirement Contributions ...............         52,100
24      For State Contributions to
25       Social Security ...........................         29,700
26      For Group Insurance ........................         77,000
27      For Contractual Services ...................         26,200
28      For Travel .................................         31,500
29      For Commodities ............................          9,000
30      For Printing ...............................          1,000
 
                            -12-     SDS093 00030 AWM 00030 a
 1      For Equipment ..............................          6,000
 2        Total                                            $635,700

 3        The  following  named  sums, or so much thereof as may be
 4    necessary,  respectively,  for  the  objects   and   purposes
 5    hereinafter  named  are appropriated to meet the ordinary and
 6    contingent expenditures of the Department of Human Services:
 7    Payable from General Revenue Fund:
 8      For deposit into the Illinois
 9        Equal Justice Fund..............................$ 490,000
10                         DISTRIBUTIVE ITEMS
11                            GRANTS-IN-AID
12    Payable from General Revenue Fund:
13      For Aid to Aged, Blind or Disabled
14       under Article III ......................... $   28,344,400
15      For Temporary Assistance for Needy
16       Families under Article IV
17       and other social services .................    115,544,000
18      For Grants Associated with Child Care
19       Services, Including Operating and
20       Administrative Costs ......................    371,209,700
21      For Emergency Assistance for
22       Families with Dependent Children ..........        980,000
23      For Funeral and Burial Expenses under
24       Articles III, IV, and V ...................      6,343,100
25      For Refugees ...............................      2,492,500
26      For State Family and Children
27       Assistance ................................      1,460,600
28      For State Transitional Assistance ..........      8,633,400
29      For Services to Non-Citizens pursuant
30       to 305 ILCS 5/12-4.34 .....................      6,150,000
31      For a grant to Children's Place for
32       costs associated with specialized
33       child care for families affected by
34       HIV/AIDS ..................................        780,000
 
                            -13-     SDS093 00030 AWM 00030 a
 1    Payable from Illinois Equal Justice Fund:
 2      For costs related to the Illinois Equal
 3       Justice Act................................        490,000
 4        Total                                        $542,427,700

 5        The Department, with the  consent  in  writing  from  the
 6    Governor,  may  reapportion  not more than ten percent of the
 7    total appropriation of General Revenue  Funds  in  Section  1
 8    above   "For   Income  Assistance  and  Related  Distributive
 9    Purposes" among  the  various  purposes  therein  enumerated,
10    excluding  Emergency  Assistance  for Families with Dependent
11    Children.
12        The Department, with the  consent  in  writing  from  the
13    Governor,  may  reapportion  not more than six percent of the
14    appropriation "For Temporary Assistance  for  Needy  Families
15    under  Article  IV"  representing savings attributable to not
16    increasing grants due to the births of additional children to
17    the appropriation from the General Revenue  Fund  in  Section
18    39.1 in this Article for Employability Development Services.

19        Section 10.  The following named sums, or so much thereof
20    as  may  be  necessary, are appropriated to the Department of
21    Human Services for the following purposes:
22    Payable from the General Revenue Fund:
23      For Grants Associated with Child
24       Care Services, Including Operating
25       and Administrative Costs .................... $164,205,500
26      For Grants Associated with the Great
27       START Program, Including Operation
28       and Administrative Costs ....................    1,960,000
29    Payable from the Special Purposes Trust Fund:
30      For Grants Associated with Child
31       Care Services, Including Operation
32       and administrative Costs ....................  120,255,200
33      For Grants Associated with the Great
 
                            -14-     SDS093 00030 AWM 00030 a
 1       START Program, Including Operation
 2       and Administrative Costs ....................    5,200,000
 3      For Grants Associated with Migrant
 4       Child Care Services .........................    2,500,000
 5        Total                                        $294,120,700

 6        Section 15.  The following  named  amounts,  or  so  much
 7    thereof  as  may be necessary, respectively, are appropriated
 8    to the Department of Human Services:
 9                       FIELD LEVEL OPERATIONS
10    Payable from General Revenue Fund:
11      For Personal Services ......................   $170,987,500
12      For Employee Retirement Contributions
13       Paid by Employer ..........................      6,771,100
14      For Retirement Contributions ...............     22,946,500
15      For State Contributions to
16       Social Security ...........................     13,080,400
17      For Contractual Services ...................     45,956,100
18      For Travel .................................        785,400
19      For Commodities ............................         16,200
20      For Equipment ..............................      1,117,300
21      For Telecommunications Services ............      3,493,600
22        Total                                        $265,154,100

23        Section 20.  The following  named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    to the Department of Human Services:
26                   ATTORNEY GENERAL REPRESENTATION
27    Payable from General Revenue Fund:
28      For Personal Services ........................ $    245,200
29      For Employee Retirement Contributions
30       Paid by Employer ............................       11,000
31      For Retirement Contributions .................       34,200
32      For State Contributions to
 
                            -15-     SDS093 00030 AWM 00030 a
 1       Social Security .............................       18,800
 2      For Contractual Services .....................       32,300
 3      For Equipment ................................        4,300
 4        Total                                            $345,800

 5        Section 25.  The following  named  amounts,  or  so  much
 6    thereof  as  may be necessary, respectively, are appropriated
 7    to the Department of Human Services:
 8                         TRAINING PERSONNEL
 9    Payable from General Revenue Fund:
10      For Personal Services ........................ $  1,461,300
11      For Employee Retirement Contributions
12       Paid by Employer ............................       58,700
13      For Retirement Contributions .................      196,100
14      For State Contributions to
15       Social Security .............................      111,800
16      For Contractual Services .....................      306,800
17      For Travel ...................................      127,300
18      For Equipment ................................        2,500
19      For Expenses Related to Training
20       Department Staff ............................      200,000
21        Total                                          $2,464,500

22        Section 30.  The following named sums, or so much thereof
23    as may  be  necessary,  respectively,  for  the  objects  and
24    purposes hereinafter named, are appropriated from the General
25    Revenue  Fund to meet the ordinary and contingent expenses of
26    the Department of Human Services:
27                  TINLEY PARK MENTAL HEALTH CENTER
28      For Personal Services ......................   $ 17,784,500
29      For Employee Retirement Contributions
30       Paid by Employer ..........................        745,200
31      For Retirement Contributions ...............      2,438,300
32      For State Contributions to Social
 
                            -16-     SDS093 00030 AWM 00030 a
 1       Security ..................................      1,360,500
 2      For Contractual Services ...................        981,100
 3      For Travel .................................         33,400
 4      For Commodities ............................      2,854,900
 5      For Printing ...............................         11,700
 6      For Equipment ..............................         77,800
 7      For Telecommunications Services ............        186,400
 8      For Operation of Auto Equipment ............         33,300
 9      For Expenses Related to Living
10       Skills Program ............................         21,400
11      For Costs Associated with Behavioral
12       Health Services - Tinley Park Network .....        182,500
13        Total                                         $26,711,000

14        Section 35.  The following named sums, or so much thereof
15    as may  be  necessary,  respectively,  for  the  objects  and
16    purposes  hereinafter  named,  are  appropriated  to meet the
17    ordinary and contingent expenditures  of  the  Department  of
18    Human Services:
19                 ADMINISTRATIVE AND PROGRAM SUPPORT
20    Payable from General Revenue Fund:
21      For Personal Services ......................    $23,463,400
22      For Employee Retirement Contributions
23       Paid by Employer ..........................        929,200
24      For Retirement Contributions ...............      3,141,700
25      For State Contributions to Social Security..      1,795,000
26      For Contractual Services ...................     15,619,900
27      For Travel .................................        286,100
28      For Commodities ............................      1,612,400
29      For Printing ...............................      1,176,100
30      For Equipment ..............................         66,700
31      For Telecommunications Services ............      1,974,500
32      For Operation of Auto Equipment ............        144,200
33      For In-Service Training ....................         18,200
 
                            -17-     SDS093 00030 AWM 00030 a
 1      For Health Insurance Portability
 2       and Accountability Act ....................      3,600,000
 3      For Indirect Cost Principles/Interfund
 4       Transfer Payable to the Vocational
 5       Rehabilitation Fund .......................      3,450,000
 6        Total                                         $57,277,400
 7    Payable from the DHS Recoveries Trust Fund:
 8      For Personal Services ........................   $2,738,300
 9      For Employee Retirement Contributions
10       Paid by Employer ............................      109,500
11      For Retirement Contributions .................      368,000
12      For State Contributions to Social Security....      209,500
13      For Group Insurance ..........................      660,000
14      For Contractual Services .....................    1,535,300
15      For Travel ...................................       50,000
16      For Commodities ..............................       16,800
17      For Printing .................................        7,600
18      For Equipment ................................        2,900
19      For Telecommunications Services ..............       15,000
20        Total                                          $5,712,900
21    Payable from Vocational Rehabilitation Fund:
22      For Personal Services ........................ $  5,877,800
23      For Employee Retirement Contributions
24       Paid by Employer ............................      235,100
25      For Retirement Contributions .................      790,000
26      For State Contributions to Social Security ...      449,700
27      For Group Insurance ..........................    1,314,500
28      For Contractual Services .....................    2,754,500
29      For Travel ...................................      136,000
30      For Commodities ..............................      136,500
31      For Printing .................................       37,000
32      For Equipment ................................      198,600
33      For Telecommunications Services ..............      226,500
34      For Operation of Auto Equipment ..............       28,500
 
                            -18-     SDS093 00030 AWM 00030 a
 1      For In-Service Training.......................      366,700
 2        Total                                         $12,551,400
 3    Payable from Mental Health Accounts
 4     Receivable Trust Fund:
 5      For Expenses Related to the Establishment,
 6       Maintenance, and Collection of
 7       Accounts Receivable............................$ 1,049,800
 8    Payable from DMH/DD Private Resources Fund:
 9      For Costs associated with the Health
10       and Human Services Reform Activities
11       funded by Private Donations from the
12       Annie E. Casey Foundation ...................... $ 250,000

13                 ADMINISTRATIVE AND PROGRAM SUPPORT
14                            GRANTS-IN-AID

15        Section 40.  The sum of $3,305,000, or so much thereof as
16    may  be  necessary,  respectively,  is  appropriated from the
17    General Revenue Fund and the sum of $16,723,400, or  so  much
18    thereof  as  may  be necessary, respectively, is appropriated
19    from the Mental  Health  Fund  to  the  Department  of  Human
20    Services for payment of workers' compensation claims.
21        Expenditures   from   appropriations  for  treatment  and
22    expense may be made after the Department  of  Human  Services
23    has  certified  that the injured person was employed and that
24    the nature of the injury is compensable  in  accordance  with
25    the  provisions  of  the  Workers'  Compensation  Act  or the
26    Workers' Occupational Diseases Act, and then  has  determined
27    the  amount  of  such  compensation to be paid to the injured
28    person.  Expenditures for this purpose may  be  made  by  the
29    Department  of  Human  Services  without regard to the fiscal
30    year in  which  benefit  or  service  was  rendered  or  cost
31    incurred   as   allowable   or   provided   by  the  Workers'
32    Compensation Act or the Workers' Occupational Diseases Act.
 
                            -19-     SDS093 00030 AWM 00030 a
 1        Section 45.  The following named sums, or so much thereof
 2    as may be necessary, respectively, are  appropriated  to  the
 3    Department  of  Human  Services  for the purposes hereinafter
 4    named:
 5                            GRANTS-IN-AID
 6    For Tort Claims:
 7      Payable from General Revenue Fund ............ $    313,000
 8      Payable from Vocational Rehabilitation
 9       Fund ........................................       10,000
10        Total                                            $323,000
11    For Reimbursement of Employees for
12     Work-Related Personal Property Damages:
13      Payable from General Revenue Fund ................. $13,100
14    For Grants Associated with Systems Change
15      Including Operating and Administrative Costs
16       Payable from the DHS Federal Projects Fund........$450,000

17                       PERMANENT IMPROVEMENTS
18        Section 50.  The following named sums, or so much thereof
19    as may  be  necessary,  are  appropriated  from  the  General
20    Revenue  Fund to the Department of Human Services for repairs
21    and  maintenance,  roof  repairs  and/or   replacements   and
22    miscellaneous  at the Department's various facilities and are
23    to  include  capital  improvements  including   construction,
24    reconstruction,  improvements,  repairs  and  installation of
25    capital facilities, cost of  planning,  supplies,  materials,
26    and  all  other expenses required for roof and other types of
27    repairs and maintenance, capital improvements and demolition.
28        No contract shall be entered into or obligations incurred
29    for any expenditures from appropriations made in this Section
30    of the Article until after the purposes and amounts have been
31    approved in writing by the Governor.
32     For Repair, Maintenance and other Capital
33      Improvements at various facilities ........... $  1,653,600
 
                            -20-     SDS093 00030 AWM 00030 a
 1     For Miscellaneous Permanent Improvements ......      259,800
 2        Total                                          $1,913,400

 3        Section 55.  The following named sums, or so much thereof
 4    as may be necessary, are appropriated to  the  Department  of
 5    Human Services as follows:
 6                               REFUNDS
 7     Payable from General Revenue Fund ............. $      9,300
 8     Payable from Vocational Rehabilitation Fund ...        5,000
 9     Payable from Youth Drug Abuse
10      Prevention Fund .............................        30,000
11     Payable from DHS Federal
12      Projects Fund ................................       25,000
13     Payable from USDA
14      Women, Infants and Children Fund .............      200,000
15     Payable from Maternal and
16      Child Health Services Block Grant Fund........        5,000
17     Payable from Mental Health Fund ...............      100,000
18     Payable from the Early Intervention
19      Services Revolving Fund ......................      100,000
20     Payable from Drug Treatment Fund ..............        5,000
21        Total                                            $479,300

22        Section 60.  The following named sums, or so much thereof
23    as  may  be  necessary,  respectively,  for  the  objects and
24    purposes  hereinafter  named,   are   appropriated   to   the
25    Department  of  Human  Services  for  ordinary and contingent
26    expenses:
27                   MANAGEMENT INFORMATION SERVICES
28    Payable from General Revenue Fund:
29      For Personal Services ........................ $ 14,896,600
30      For Employee Retirement Contributions
31       Paid by Employer ............................      627,100
32      For Retirement Contributions .................    2,036,400
 
                            -21-     SDS093 00030 AWM 00030 a
 1      For State Contributions to Social Security ...    1,139,600
 2      For Contractual Services .....................   21,856,700
 3      For Travel ...................................       43,000
 4      For Equipment ................................    1,618,800
 5      For Electronic Data Processing ...............    2,600,500
 6      For Telecommunications Services ..............    5,827,300
 7        Total                                         $50,646,000
 8    Payable from Vocational Rehabilitation Fund:
 9      For Personal Services ........................ $  2,214,800
10      For Employee Retirement Contributions
11       Paid by Employer ............................       88,600
12      For Retirement Contributions .................      297,700
13      For State Contributions to Social Security ...      169,400
14      For Group Insurance ..........................      363,000
15      For Contractual Services .....................    2,669,800
16      For Travel ...................................       50,000
17      For Commodities ..............................       60,600
18      For Printing .................................       65,800
19      For Equipment ................................    1,854,000
20      For Telecommunications Services ..............    2,443,200
21      For Operation of Auto Equipment ..............        2,800
22        Total                                         $10,279,700
23    Payable from USDA Women, Infants and Children Fund:
24      For Personal Services ........................ $    498,400
25      For Employee Retirement Contributions
26       Paid by Employer ............................       20,000
27      For Retirement Contributions .................       66,900
28      For State Contributions to Social Security ...       38,100
29      For Group Insurance ..........................       88,000
30      For Contractual Services .....................      325,400
31      For Electronic Data Processing ...............      150,000
32        Total                                          $1,186,800
33    Payable from Maternal and Child Health
34      Services Block Grant Fund:
 
                            -22-     SDS093 00030 AWM 00030 a
 1      For Operational Expenses Associated
 2       with Support of Maternal and
 3       Child Health Programs ...........................$ 200,000
 4    Payable from the Mental Health Fund:
 5      For Services Provided Under Contract
 6       to Maximize Cost Recovery .......................$ 526,800

 7        Section 65.  The following named sums, or so much thereof
 8    as may  be  necessary,  respectively,  for  the  objects  and
 9    purposes hereinafter named, are appropriated from the General
10    Revenue  Fund for the ordinary and contingent expenditures of
11    the Department of Human Services:
12                   JACK MABLEY DEVELOPMENT CENTER
13      For Personal Services ........................ $  6,964,700
14      For Employee Retirement Contributions
15       Paid by Employer ............................      262,600
16      For Retirement Contributions .................      924,900
17      For State Contributions to
18       Social Security .............................      532,800
19      For Contractual Services .....................    1,227,100
20      For Travel ...................................       16,200
21      For Commodities ..............................      422,000
22      For Printing .................................        3,900
23      For Equipment ................................       27,300
24      For Telecommunications Services ..............       50,200
25      For Operation of Automotive Equipment ........       26,200
26        Total                                         $10,457,900

27        Section 70.  The following named sums, or so much thereof
28    as may  be  necessary,  respectively,  for  the  objects  and
29    purposes hereinafter named, are appropriated from the General
30    Revenue Fund to meet the ordinary and contingent expenditures
31    of the Department of Human Services:
32                     ALTON MENTAL HEALTH CENTER
 
                            -23-     SDS093 00030 AWM 00030 a
 1      For Personal Services ........................ $ 14,761,000
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................      757,200
 4      For Retirement Contributions .................    1,967,600
 5      For State Contributions to Social
 6       Security ....................................    1,129,200
 7      For Contractual Services .....................    1,519,500
 8      For Travel ...................................       33,600
 9      For Commodities ..............................      404,900
10      For Printing .................................       16,100
11      For Equipment ................................       90,100
12      For Telecommunications Services ..............      150,700
13      For Operation of Auto Equipment ..............       78,400
14      For Expenses Related to Living
15       Skills Program ..............................        3,400
16      For Costs Associated with Behavioral
17       Health Services - Alton Network .............    5,090,300
18        Total                                         $26,002,000

19        Section  75.  The  following  named  amounts,  or so much
20    thereof as may be necessary, respectively,  are  appropriated
21    to the Department of Human Services:
22             BUREAU OF DISABILITY DETERMINATION SERVICES
23    Payable from Old Age Survivors' Insurance Fund:
24      For Personal Services ........................ $ 28,608,100
25      For Employee Retirement Contributions
26       Paid by Employer ............................    1,144,300
27      For Retirement Contributions .................    3,844,900
28      For State Contributions to Social Security ...    2,188,500
29      For Group Insurance ..........................    6,550,500
30      For Contractual Services .....................   13,917,100
31      For Travel ...................................      198,000
32      For Commodities ..............................      379,100
33      For Printing .................................      165,000
 
                            -24-     SDS093 00030 AWM 00030 a
 1      For Equipment ................................    1,819,900
 2      For Telecommunications Services ..............    1,404,700
 3      For Operation of Auto Equipment ..............          100
 4        Total                                         $60,220,200

 5        Section  80.  The  following  named  amounts,  or so much
 6    thereof  as  may  be  necessary,  are  appropriated  to   the
 7    Department of Human Services:
 8             BUREAU OF DISABILITY DETERMINATION SERVICES
 9                            GRANTS-IN-AID
10    For Services to Disabled Individuals:
11      Payable from Old Age Survivors' Insurance ....$  19,000,000
12    For SSI Advocacy Services:
13      Payable from General Revenue Fund ............$   1,938,900
14      Payable from the Special Purposes
15       Trust Fund .................................. $    606,000

16        Section  85.  The  following  named  amounts,  or so much
17    thereof as may be necessary, respectively,  are  appropriated
18    to the Department of Human Services:
19                        HOME SERVICES PROGRAM
20    Payable from General Revenue Fund:
21      For Personal Services ........................ $  4,651,500
22      For Employee Retirement Contributions
23       Paid by Employer ............................      201,400
24      For Retirement Contributions .................      642,400
25      For State Contribution to
26       Social Security .............................      355,800
27      For Contractual Services .....................      146,700
28      For Travel ...................................      127,700
29      For Commodities ..............................        2,000
30      For Printing .................................        3,700
31      For Equipment ................................        1,000
32      For Telecommunications Services ..............        6,100
 
                            -25-     SDS093 00030 AWM 00030 a
 1      For Operation of Auto Equipment ..............          500
 2        Total                                          $6,138,800

 3        Section  90.  The  following  named  amount,  or  so much
 4    thereof  as  may  be  necessary,  is  appropriated   to   the
 5    Department of Human Services:
 6                        HOME SERVICES PROGRAM
 7                            GRANTS-IN-AID
 8    For Purchase of Services of the
 9     Home Services Program, pursuant
10     to 20 ILCS 2405/3:
11      Payable from General Revenue Fund ............ $321,131,000

12        Section 95.  The following named sums, or so much thereof
13    as   may   be   necessary,  respectively,  for  the  purposes
14    hereinafter named, are  appropriated  to  the  Department  of
15    Human  Services  for  Grants-In-Aid and Purchased Care in its
16    various regions pursuant to Sections 3 and 4 of the Community
17    Services Act and the Community Mental Health Act:
18              MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
19                  GRANTS-IN-AID AND PURCHASED CARE
20    For Community Service Grant Programs for
21      Persons with Mental Illness:
22        Payable from General Revenue Fund .......... $166,696,000
23        Payable from Community Mental Health
24        Services Block Grant Fund...................   13,025,400
25        Payable from the DHS Federal
26        Projects Fund ..............................   10,000,000
27    For Costs Associated With The
28      Purchase and Disbursement of
29      Psychotropic Medications for Mentally
30      Ill Clients in the Community:
31        Payable from General Revenue Fund...........    3,000,000
32    For Psychiatric Services
 
                            -26-     SDS093 00030 AWM 00030 a
 1      North Central Network
 2        Payable from General Revenue Fund ..........    9,460,600
 3    For Community Integrated Living
 4      Arrangements for Persons with
 5      Mental Illness:
 6        Payable from General Revenue Fund...........   44,426,200
 7    For Supportive MI Housing:
 8        Payable from the General Revenue Fund ......    3,500,000
 9    For Medicaid Services for Persons with
10      Mental Illness/and KidCare Clients
11      in fiscal year 2004 and all prior
12       fiscal years:
13        Payable from General Revenue Fund...........    5,000,000
14        Payable from Community Mental Health
15          Medicaid Trust Fund ......................   95,689,900
16    For Emergency Psychiatric Services:
17        Payable from General Revenue Fund ..........   10,020,700
18    For Community Service Grant Programs for
19      Children and Adolescents with
20       Mental Illness:
21        Payable from General Revenue Fund ..........   23,872,000
22        Payable from Community Mental Health
23        Services Block Grant Fund ..................    4,341,800
24    For Purchase of Care for Children and
25      Adolescents with Mental Illness
26      approved through the Individual
27      Care Grant Program:
28        Payable from General Revenue Fund ..........   22,976,800
29    For Costs Associated with Children and
30      Adolescent Mental Health Programs:
31       Payable from General Revenue Fund ...........   10,844,400
32    For Teen Suicide Prevention Including
33      Provisions Established in Public Act
34      85-0928:
 
                            -27-     SDS093 00030 AWM 00030 a
 1        Payable from Community Mental Health
 2        Services Block Grant Fund ..................      206,400
 3        Total                                        $423,060,200
 4    For Community Based Services for Persons with
 5     Developmental Disabilities at the approximate
 6     cost set forth below:
 7        Payable from the General Revenue Fund ...... $516,218,500
 8        Payable from the Mental Health Fund ........    9,965,600
 9        Total                                        $526,184,100

10    For Developemental Disability Quality
11      Assurance Waiver:
12      Payable from General Revenue Fund.............    5,000,000
13    For costs associated with the provision
14      of Specialized Services to Persons with
15      Developmental Disabilities:
16      Payable from General Revenue Fund ............    9,237,000
17    For a Grant to the Easter Dental Program
18      for Dental Services for Underserved
19      Developmentally Disabled Patients:
20      Payable from General Revenue Fund ............       20,000
21    For Family Assistance Program, the
22      Home Based Support Services Program,
23      and for costs associated with services
24      for individuals with Developmental
25      Disabilities to enable them to reside
26      in their homes, at the approximate costs
27      set forth below:
28      Payable from the General Revenue Fund ........   26,388,300
29    For the Family Assistance Program ..............    8,191,300
30      For the Home Based Support
31      Services Program .............................   11,728,700
32      For the Supported Living
33      Services Program .............................    6,468,300
 
                            -28-     SDS093 00030 AWM 00030 a
 1        Total                                         $40,645,300
 2    For a Grant to Lewis and Clark
 3      Community College payable
 4      from the General Revenue Fund ................     $220,000

 5        Section  100.  The  following  named  sums,  or  so  much
 6    thereof  as  may  be  necessary,  are  appropriated  to   the
 7    Department of Human Services for the following purposes:
 8      For costs related to Developmental
 9       Disability Community Transitions,
10       Including Operations and Administration ..... $  2,450,000
11      For a Grant to the Autism Project
12       for an Autism Diagnosis Education
13       Program for Young Children:
14        Payable from the General Revenue Fund ......    2,500,000
15      For Intermediate Care Facilities for the
16      Mentally Retarded and Alternative
17      Community Programs in fiscal year 2003
18      and in all prior fiscal years:
19        Payable from the General Revenue Fund ......  336,614,900
20        Payable from the Care Provider Fund for
21          Persons With A Developmental Disability ..   36,000,000
22    For Costs Associated with Mental
23      Health Services for Youths in the
24      Juvenile Justice System:
25        Payable from the General Revenue Fund ......    2,000,000
26        Total                                        $379,564,900

27        Section  105.  The  following  named  amount,  or so much
28    thereof  as  may  be  necessary,  is  appropriated   to   the
29    Department  of  Human  Services  for  Payments  to  Community
30    Providers  and  Administrative  Expenditures,  including such
31    Federal funds as are made available by the Federal Government
32    for the following purpose:
 
                            -29-     SDS093 00030 AWM 00030 a
 1    Payable from the Community Mental
 2      Health and Developmental Disabilities
 3      Services Provider Participation Fee
 4      Trust Fund:
 5        For Community Mental Health and
 6         Developmental Services Costs
 7         Regarding Medicaid Services....................$ 500,000

 8        Section  110.  The  following  named  sums,  or  so  much
 9    thereof as may be necessary, respectively,  for  the  objects
10    and  purposes hereinafter named, are appropriated to meet the
11    ordinary and contingent expenditures  of  the  Department  of
12    Human Services:
13                          INSPECTOR GENERAL
14    Payable from General Revenue Fund:
15      For Personal Services ........................ $  4,021,400
16      For Employee Retirement Contributions
17       Paid by Employer ............................      205,500
18      For Retirement Contributions .................      590,300
19      For State Contributions to Social
20       Security ....................................      307,600
21      For Contractual Services .....................      180,800
22      For Travel ...................................      176,500
23      For Commodities ..............................       47,000
24      For Equipment ................................      146,600
25      For Telecommunications Services ..............      128,800
26        Total                                          $5,804,500

27        Section  115.  The  following  named  amounts, or so much
28    thereof as may be necessary, respectively,  are  appropriated
29    for  the  objects  and  purposes  hereinafter  named,  to the
30    Department of Human Services:
31                        ADDICTION PREVENTION
32                            GRANTS-IN-AID
 
                            -30-     SDS093 00030 AWM 00030 a
 1    For Addiction Prevention and Related Services:
 2      Payable from General Revenue Fund ............ $  5,459,100
 3      Payable from the Youth Alcoholism and
 4       Substance Abuse Fund ........................    1,050,000
 5      Payable from Alcoholism and
 6       Substance Abuse Fund ........................    3,009,300
 7      Payable from Prevention and Treatment
 8       of Alcoholism and Substance Abuse
 9       Block Grant Fund ............................   16,000,000
10        Total                                         $25,518,400

11        Section 120.  The following named  amounts,  or  so  much
12    thereof  as  may be necessary, respectively, are appropriated
13    for the  objects  and  purposes  hereinafter  named,  to  the
14    Department of Human Services:
15                         ADDICTION TREATMENT
16                            GRANTS-IN-AID
17    Payable from the General Revenue Fund:
18      For Costs Associated with Addiction
19       Treatment Services For Special
20       Populations..................................  $ 8,743,600
21    For costs associated with Community
22     Based Addiction Treatment to Medicaid
23     eligible and KidCare clients ..................   42,069,600
24    For Addiction Treatment Services for
25     Medicaid eligible DCFS clients ................    3,643,900
26    For costs associated with Community
27     Based Addiction Treatment Services ............   81,483,700
28    For Addiction Treatment Services for
29     DCFS clients ..................................   11,688,300
30    For Grants and Administrative Expenses
31     Related to the Welfare Reform
32     Pilot Project .................................    2,797,900
33    For Costs Associated with Treatment
 
                            -31-     SDS093 00030 AWM 00030 a
 1     of Individuals who are Compulsive
 2     Gamblers ......................................      960,000
 3        Total                                        $151,387,000
 4    For Addiction Treatment and Related Services:
 5      Payable from Prevention and Treatment
 6       of Alcoholism and Substance Abuse
 7       Block Grant Fund ............................   57,500,000
 8      Payable from Drug Treatment Fund .............    5,000,000
 9      Payable from Youth Drug Abuse
10       Prevention Fund .............................      530,000
11        Total                                         $63,030,000
12    For underwriting the cost of housing
13     for groups of recovering individuals:
14      Payable from Group Home Loan
15       Revolving Fund .................................. $100,000
16    For Grants and Administrative Expenses
17     Related to the Domestic Violence and
18     Substance Abuse Demonstration Project:
19      Payable from General Revenue Fund .................$641,800
20    For Grants and Administrative Expenses
21     Related to Addiction Treatment and
22     Related Services:
23      Payable from Drunk and Drugged Driving
24       Prevention Fund .................................3,095,200
25      Payable from Alcoholism and Substance
26       Abuse Fund .....................................10,111,600
27        The  Department,  with  the  consent  in writing from the
28    Governor, may reapportion not more than two  percent  of  the
29    total  appropriation  of  General Revenue Funds in Section 15
30    above  "Addiction  Treatment"  among  the  purposes   therein
31    enumerated.

32        Section  125.  The  sum of $8,186,800, or so much thereof
33    as may be necessary, and as remains unexpended at  the  close
 
                            -32-     SDS093 00030 AWM 00030 a
 1    of   business  on  June  30,  2003,  from  a  reappropriation
 2    heretofore made for such purposes in Article 40,  Section  15
 3    of  Public  Act  92-538  is  reappropriated  from the General
 4    Revenue Fund to the Department  of  Human  Services  for  the
 5    purpose  of  Community Based Addiction  Treatment Services to
 6    Medicaid-Eligible and KidCare Clients.

 7        Section  130.  The  following  named  sums,  or  so  much
 8    thereof as may be necessary, respectively,  for  the  objects
 9    and  purposes  hereinafter  named,  are appropriated from the
10    General Revenue Fund to  meet  the  ordinary  and  contingent
11    expenditures of the Department of Human Services:
12       CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
13      For Personal Services ........................ $ 25,517,000
14      For Employee Retirement Contributions
15       Paid by Employer ............................      990,100
16      For Retirement Contributions .................    3,388,700
17      For State Contributions to Social
18       Security ....................................    1,952,100
19      For Contractual Services .....................    1,968,600
20      For Travel ...................................       24,800
21      For Commodities ..............................    1,278,500
22      For Printing .................................       14,500
23      For Equipment ................................       90,600
24      For Telecommunications Services ..............      194,200
25      For Operation of Auto Equipment ..............       67,500
26      For Expenses Related to Living
27       Skills Program ..............................       38,800
28      For Costs Associated with Behavioral
29       Health Services - Choate Network ............       43,300
30        Total                                         $35,568,700

31        Section  135.  The  following  named  amounts, or so much
32    thereof as may be necessary, respectively,  are  appropriated
 
                            -33-     SDS093 00030 AWM 00030 a
 1    to the Department of Human Services:
 2                   REHABILITATION SERVICES BUREAUS
 3    Payable from Illinois Veterans' Rehabilitation Fund:
 4      For Personal Services ........................ $  1,240,500
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................       49,600
 7      For Retirement Contributions .................      166,700
 8      For State Contributions to Social Security ...       94,900
 9      For Group Insurance ..........................      242,000
10      For Travel ...................................       12,200
11      For Commodities ..............................        5,600
12      For Equipment ................................        7,000
13      For Telecommunications Services ..............       19,500
14        Total                                          $1,838,000
15    Payable from Vocational Rehabilitation Fund:
16      For Personal Services ........................ $ 30,570,100
17      For Employee Retirement Contributions
18       Paid by Employer ............................    1,222,800
19      For Retirement Contributions .................    4,108,600
20      For State Contributions to Social Security ...    2,338,600
21      For Group Insurance ..........................    7,051,000
22      For Contractual Services .....................    7,106,500
23      For Travel ...................................    1,200,000
24      For Commodities ..............................      306,900
25      For Printing .................................      145,100
26      For Equipment ................................      419,900
27      For Telecommunications Services ..............    1,676,300
28      For Operation of Auto Equipment ..............        5,700
29      For Administrative Expenses of the
30       Statewide Deaf Evaluation Center ............      211,900
31        Total                                         $56,363,400

32        Section  140.  The  following  named  amounts, or so much
33    thereof as may be necessary, respectively,  are  appropriated
 
                            -34-     SDS093 00030 AWM 00030 a
 1    to the Department of Human Services:
 2                   REHABILITATION SERVICES BUREAUS
 3                            GRANTS-IN-AID
 4    For Case Services to Individuals:
 5      Payable from General Revenue Fund ............ $  9,513,300
 6      Payable from Illinois Veterans'
 7       Rehabilitation Fund .........................    2,413,700
 8      Payable from State Projects Fund .............       15,000
 9      Payable from Vocational Rehabilitation Fund ..   46,110,700
10    For Grants for Multiple Sclerosis:
11      Payable from the Multiple Sclerosis Fund .....      100,000
12    For Implementation of Title VI, Part C of the
13      Vocational Rehabilitation Act of 1973 as
14      Amended--Supported Employment:
15      Payable from General Revenue Fund ............    2,325,300
16      Payable from Vocational Rehabilitation Fund ..    1,900,000
17    For Small Business Enterprise Program:
18      Payable from Vocational Rehabilitation Fund ..    3,622,000
19    For Case Services to Migrant Workers:
20      Payable from General Revenue Fund ............       20,000
21      Payable from Vocational Rehabilitation Fund ..      210,000
22    For Grants to Independent Living Centers:
23      Payable from General Revenue Fund ............    4,480,500
24      Payable from Vocational Rehabilitation Fund...    2,000,000
25    For the Illinois Coalition for Citizens
26      with Disabilities:
27      Payable from General Revenue Fund.............      122,800
28      Payable from Vocational Rehabilitation Fund...       77,200
29    For Lekotek Services for Children
30      with Disabilities:
31      Payable from the General Revenue Fund ........      600,000
32    For Independent Living Older Blind Grant:
33      Payable from the Vocational
34       Rehabilitation Fund .........................      245,500
 
                            -35-     SDS093 00030 AWM 00030 a
 1      Payable from General Revenue Fund ............       68,000
 2    For Independent Living Older Blind Formula
 3      Payable from Vocational Rehabilitation Fund...    1,000,000
 4    For Technology Related Assistance
 5      Project for Individuals of All Ages with
 6      Disabilities:
 7      Payable from the General Revenue Fund ........      700,000
 8      Payable from the Vocational
 9       Rehabilitation Fund .........................    1,050,000
10    For Home Modification Related
11      Assistance:
12      Payable from the General Revenue Fund ........      800,000
13        Total                                         $77,374,000

14        Section  145.  The sum of $17,000,000, or so much thereof
15    as may be necessary, and as remains unexpended at  the  close
16    of  business on June 30, 2003, from appropriations heretofore
17    made for such purposes in Article 40, Section 18.1 of  Public
18    Act    92-538   is   reappropriated   from   the   Vocational
19    Rehabilitation Fund to the Department of Human  Services  for
20    Case Services to Individuals.

21        Section  150.  The  following  named  amounts, or so much
22    thereof as may be necessary, respectively,  are  appropriated
23    to the Department of Human Services:
24                      CLIENT ASSISTANCE PROJECT
25    Payable from Vocational Rehabilitation Fund:
26      For Personal Services ........................ $    510,200
27      For Employee Retirement Contributions
28       Paid by Employer ............................       20,400
29      For Retirement Contributions .................       68,600
30      For State Contributions to Social Security ...       39,000
31      For Group Insurance ..........................      110,000
32      For Contractual Services .....................       43,500
 
                            -36-     SDS093 00030 AWM 00030 a
 1      For Travel ...................................       38,200
 2      For Commodities ..............................        2,700
 3      For Printing .................................          400
 4      For Equipment ................................       21,400
 5      For Telecommunications Services ..............       12,800
 6        Total                                            $867,200

 7        Section  155.  The  sum of $50,000, or so much thereof as
 8    may  be  necessary,  is  appropriated  from  the   Vocational
 9    Rehabilitation Fund to the Department of Human Services for a
10    grant relating to a Client Assistance Project.

11        Section  160.  The  following  named  sums,  or  so  much
12    thereof  as  may  be necessary, respectively, for the objects
13    and purposes hereinafter named,  are  appropriated  from  the
14    General  Revenue  Fund  to  meet  the ordinary and contingent
15    expenses of the Department of Human Services:
16                  CHICAGO-READ MENTAL HEALTH CENTER
17      For Personal Services ........................ $ 24,044,300
18      For Employee Retirement Contributions
19       Paid by Employer ............................      976,200
20      For Retirement Contributions .................    3,255,600
21      For State Contributions to
22       Social Security .............................    1,839,400
23      For Contractual Services .....................    2,542,100
24      For Travel ...................................       39,100
25      For Commodities ..............................      760,100
26      For Printing .................................       15,100
27      For Equipment ................................       66,600
28      For Telecommunications Services ..............      222,500
29      For Operation of Auto Equipment...............       36,000
30      For Costs Associated with Behavioral
31       Health Services - Chicago-Read
32       Network .....................................      387,900
 
                            -37-     SDS093 00030 AWM 00030 a
 1        Total                                         $34,184,900

 2        Section  165.  The  following  named  sums,  or  so  much
 3    thereof as may be necessary, respectively,  for  the  objects
 4    and  purposes hereinafter named, are appropriated to meet the
 5    ordinary and contingent expenditures  of  the  Department  of
 6    Human Services:
 7     PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
 8    Payable from General Revenue Fund:
 9      For Personal Services ........................ $ 11,411,200
10      For Employee Retirement Contributions Paid
11       by Employer .................................      422,200
12      For Retirement Contributions .................    1,524,500
13      For State Contributions to Social Security ...      873,000
14      For Contractual Services .....................    1,228,700
15      For Travel ...................................      229,900
16      For Commodities ..............................   18,411,600
17      For Printing .................................       29,100
18      For Equipment ................................      445,800
19      For Telecommunications Services ..............      199,100
20      For Operation of Auto Equipment ..............        2,500
21      For Contractual Services:
22       For Private Hospitals for
23        Recipients of State Facilities .............      959,500
24        Total                                         $35,737,100
25    Payable from the Prevention/Treatment -
26     Alcoholism and Substance Abuse Block
27     Grant Fund:
28      For Personal Services ........................ $  2,252,600
29      For Employee Retirement Contributions Paid
30       by Employer .................................       90,100
31      For Retirement Contributions .................      302,700
32      For State Contributions to Social Security ...      172,300
33      For Group Insurance ..........................      363,000
 
                            -38-     SDS093 00030 AWM 00030 a
 1      For Contractual Services .....................    1,416,800
 2      For Travel ...................................      200,000
 3      For Commodities ..............................       53,800
 4      For Printing .................................       35,000
 5      For Equipment ................................       14,300
 6      For Electronic Data Processing ...............      300,000
 7      For Telecommunications Services ..............      117,800
 8      For Operation of Auto Equipment ..............       20,000
 9      For Expenses Associated with the
10       Administration of the Alcohol and
11       Substance Abuse Prevention and
12       Treatment Programs ..........................      215,000
13      For Deposit into the Group Home
14       Loan Revolving Fund .........................      100,000
15        Total                                          $5,653,400
16    Payable from the Vocational Rehabilitation Fund:
17      For Personal Services ........................ $    670,800
18      For Employee Retirement Contributions Paid
19       by Employer .................................       26,800
20      For Retirement Contributions .................       90,200
21      For State Contributions to Social Security ...       51,300
22      For Group Insurance ..........................      137,500
23      For Contractual Services .....................       61,000
24      For Travel ...................................       50,000
25      For Commodities ..............................          300
26      For Equipment ................................       40,000
27      For Telecommunications Services ..............       16,900
28        Total                                          $1,144,800
29    Payable from the Community Mental Health Services
30     Block Grant Fund:
31      For Personal Services ........................ $    522,400
32      For Employee Retirement Contributions Paid
33       by Employer .................................       19,900
34      For Retirement Contributions .................       70,200
 
                            -39-     SDS093 00030 AWM 00030 a
 1      For State Contributions to Social Security ...       40,000
 2      For Group Insurance ..........................      110,000
 3      For Contractual Services .....................      180,100
 4      For Travel ...................................       10,000
 5      For Commodities ..............................        5,000
 6      For Equipment ................................        5,000
 7        Total                                            $962,600
 8    Payable from the DHS Federal Projects Fund:
 9      For Federally Assisted Programs .............. $  5,949,200
10    Payable from the Mental Health Fund:
11      For Costs Related to Provision of Support
12       Services Provided to Departmental and Non-
13       Departmental Organizations .................. $  3,720,400
14    Payable from the Youth Alcoholism and Substance
15     Abuse Prevention Fund:
16      For Deposit into the Fund Which Receives All
17       Payments Under Section 5-3 of Act for
18       Alcoholic Liquors ........................... $    150,000
19    Payable from the Rehabilitation Services
20     Elementary and Secondary Education Act Fund:
21      For Federally Assisted Programs .............. $  1,350,000

22        Section  170.  The  following  named  sums,  or  so  much
23    thereof  as  may  be necessary, respectively, for the objects
24    and purposes hereinafter named, are appropriated to meet  the
25    ordinary  and  contingent expenses of the Department of Human
26    Services:
27                  SEXUALLY VIOLENT PERSONS PROGRAM
28    Payable from General Revenue Fund:
29      For Sexually Violent Persons
30       Program ..................................... $ 18,079,100

31        Section  175.  The  following  named  sums,  or  so  much
32    thereof as may be necessary, respectively,  for  the  objects
 
                            -40-     SDS093 00030 AWM 00030 a
 1    and  purposes  hereinafter  named,  are appropriated from the
 2    General  Revenue  Fund  for  the  ordinary   and   contingent
 3    expenditures of the Department of Human Services:
 4      H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
 5      For Personal Services ........................ $  9,216,300
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      365,000
 8      For Retirement Contributions .................    1,225,800
 9      For State Contributions to
10       Social Security .............................      705,000
11      For Contractual Services .....................    2,281,600
12      For Travel ...................................        7,900
13      For Commodities ..............................      410,400
14      For Printing .................................       10,700
15      For Equipment ................................       28,500
16      For Telecommunications Services ..............      107,900
17      For Operation of Auto Equipment ..............       22,500
18      For Expenses Related to Living
19       Skills Program ..............................        3,900
20      For Costs Associated with Behavioral
21       Health Services - Singer Network ............       40,000
22        Total                                         $14,425,500

23        Section  180.  The  following  named  sums,  or  so  much
24    thereof  as  may  be necessary, respectively, for the objects
25    and purposes hereinafter named,  are  appropriated  from  the
26    General  Revenue  Fund  to  meet  the ordinary and contingent
27    expenditures of the Department of Human Services:
28                  ANN M. KILEY DEVELOPMENTAL CENTER
29      For Personal Services ........................ $ 18,387,100
30      For Employee Retirement Contributions
31       Paid by Employer ............................      698,700
32      For Retirement Contributions .................    2,447,300
33      For State Contributions to Social
 
                            -41-     SDS093 00030 AWM 00030 a
 1       Security ....................................    1,406,600
 2      For Contractual Services .....................    2,074,800
 3      For Travel ...................................       26,800
 4      For Commodities ..............................      953,300
 5      For Printing .................................       21,200
 6      For Equipment ................................       47,600
 7      For Telecommunications Services ..............      143,800
 8      For Operation of Auto Equipment ..............       83,500
 9      For Expenses Related to Living
10       Skills Program ..............................       14,000
11        Total                                         $26,304,700

12        Section 185.  The following named  amounts,  or  so  much
13    thereof  as  may be necessary, respectively, are appropriated
14    to the Department of Human Services:
15                    ILLINOIS SCHOOL FOR THE DEAF
16    Payable from General Revenue Fund:
17      For Personal Services ........................ $ 11,746,700
18      For Student, Member or Inmate Compensation ...       13,700
19      For Employee Retirement Contributions
20       Paid by Employer ............................      467,500
21      For Retirement Contributions .................    1,211,100
22      For State Contributions to Social
23       Security ....................................      609,700
24      For Contractual Services .....................    1,540,700
25      For Travel ...................................       19,000
26      For Commodities ..............................      497,400
27      For Printing .................................        1,000
28      For Equipment ................................      117,900
29      For Telecommunications Services ..............      116,200
30      For Operation of Auto Equipment ..............       46,900
31        Total                                         $16,387,800
32    Payable from Vocational Rehabilitation Fund:
33      For Secondary Transitional Experience
 
                            -42-     SDS093 00030 AWM 00030 a
 1       Program ......................................... $ 50,000

 2        Section 190.  The following named  amounts,  or  so  much
 3    thereof  as  may be necessary, respectively, are appropriated
 4    to the Department of Human Services:
 5              ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
 6    Payable from General Revenue Fund:
 7      For Personal Services ........................ $  6,378,500
 8      For Student, Member or Inmate Compensation ...       16,700
 9      For Employee Retirement Contributions
10       Paid by Employer ............................      267,900
11      For Retirement Contributions .................      691,400
12      For State Contributions to Social
13       Security ....................................      382,700
14      For Contractual Services .....................      619,000
15      For Travel ...................................       13,800
16      For Commodities ..............................      229,200
17      For Printing .................................        2,500
18      For Equipment ................................       80,000
19      For Telecommunications Services ..............       59,700
20      For Operation of Auto Equipment ..............       13,600
21        Total                                          $8,755,000
22    Payable from Vocational Rehabilitation Fund:
23      For Secondary Transitional Experience
24       Program ......................................... $ 42,900

25        Section  195.  The  following  named  sums,  or  so  much
26    thereof as may be necessary, respectively,  for  the  objects
27    and  purposes  hereinafter  named,  are appropriated from the
28    General Revenue Fund to  meet  the  ordinary  and  contingent
29    expenses of the Department of Human Services:
30                 JOHN J. MADDEN MENTAL HEALTH CENTER
31      For Personal Services ........................ $ 18,973,400
32      For Employee Retirement Contributions
 
                            -43-     SDS093 00030 AWM 00030 a
 1       Paid by Employer ............................      743,800
 2      For Retirement Contributions .................    2,536,700
 3      For State Contributions to Social
 4       Security ....................................    1,451,500
 5      For Contractual Services .....................    1,744,700
 6      For Travel ...................................       27,800
 7      For Commodities ..............................      543,300
 8      For Printing .................................       19,400
 9      For Equipment ................................       32,300
10      For Telecommunications Services ..............      180,000
11      For Operation of Auto Equipment ..............       16,600
12      For Expenses Related to Living
13       Skills Program ..............................       19,900
14      For Costs Associated with Behavioral Health
15       Services - Madden Network ...................      150,000
16        Total                                         $26,439,400

17        Section  200.  The  following  named  sums,  or  so  much
18    thereof  as  may  be necessary, respectively, for the objects
19    and purposes hereinafter named,  are  appropriated  from  the
20    General  Revenue  Fund  to  meet  the ordinary and contingent
21    expenditures of the Department of Human Services:
22                WARREN G. MURRAY DEVELOPMENTAL CENTER
23      For Personal Services ........................ $ 22,142,000
24      For Employee Retirement Contributions
25       Paid by Employer ............................      848,000
26      For Retirement Contributions .................    2,931,600
27      For State Contributions to Social
28       Security ....................................    1,693,900
29      For Contractual Services .....................    1,716,700
30      For Travel ...................................       10,300
31      For Commodities ..............................    1,438,300
32      For Printing .................................       10,400
33      For Equipment ................................      126,700
 
                            -44-     SDS093 00030 AWM 00030 a
 1      For Telecommunications Services ..............       70,000
 2      For Operation of Auto Equipment ..............       37,500
 3      For Expenses Related to Living
 4       Skills Program ..............................        3,000
 5        Total                                         $31,028,400

 6        Section  205.  The  following  named  sums,  or  so  much
 7    thereof as may be necessary, respectively,  for  the  objects
 8    and  purposes  hereinafter  named,  are appropriated from the
 9    General Revenue Fund to  meet  the  ordinary  and  contingent
10    expenditures of the Department of Human Services:
11                     ELGIN MENTAL HEALTH CENTER
12      For Personal Services ........................ $ 43,303,600
13      For Employee Retirement Contributions
14       Paid by Employer ............................    1,922,700
15      For Retirement Contributions .................    5,781,000
16      For State Contributions to Social
17       Security ....................................    3,312,700
18      For Contractual Services .....................    4,094,800
19      For Travel ...................................       47,200
20      For Commodities ..............................    1,216,400
21      For Printing .................................       36,000
22      For Equipment ................................      136,200
23      For Telecommunications Services ..............      386,700
24      For Operation of Auto Equipment ..............      169,900
25      For Expenses Related to Living
26       Skills Program ..............................       32,300
27      For Costs Associated with Behavioral Health
28       Services - Elgin Network ....................    7,656,300
29        Total                                         $68,095,800

30        Section  210.  The  following  named  amounts, or so much
31    thereof as may be necessary, respectively,  are  appropriated
32    to the Department of Human Services:
 
                            -45-     SDS093 00030 AWM 00030 a
 1                 COMMUNITY AND RESIDENTIAL SERVICES
 2                 FOR THE BLIND AND VISUALLY IMPAIRED
 3    Payable from General Revenue Fund:
 4      For Personal Services ........................ $  1,368,400
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................       71,600
 7      For Retirement Contributions .................      190,600
 8      For State Contributions to Social Security ...       96,100
 9      For Contractual Services .....................       33,500
10      For Travel ...................................       59,900
11      For Commodities ..............................        6,500
12      For Printing .................................          200
13      For Equipment ................................          200
14      For Telecommunications Services ..............        2,700
15        Total                                          $1,829,700

16        Section  215.  The  following  named  sums,  or  so  much
17    thereof  as  may  be necessary, respectively, for the objects
18    and purposes hereinafter named,  are  appropriated  from  the
19    General  Revenue  Fund  to  meet  the ordinary and contingent
20    expenditures of the Department of Human Services:
21                    CHESTER MENTAL HEALTH CENTER
22      For Personal Services ........................ $ 24,571,200
23      For Employee Retirement Contributions
24       Paid by Employer ............................    1,319,500
25      For Retirement Contributions .................    3,282,700
26      For State Contributions to Social
27       Security ....................................    1,879,700
28      For Contractual Services .....................    2,197,500
29      For Travel ...................................       72,000
30      For Commodities ..............................      656,500
31      For Printing .................................       10,700
32      For Equipment ................................       52,100
33      For Telecommunications Services ..............      127,500
 
                            -46-     SDS093 00030 AWM 00030 a
 1      For Operation of Auto Equipment ..............       17,400
 2      For Expenses Related to Living
 3       Skills Program ..............................        4,800
 4        Total                                         $34,191,600

 5        Section  220.  The  following  named  sums,  or  so  much
 6    thereof as may be necessary, respectively,  for  the  objects
 7    and  purposes  hereinafter  named,  are appropriated from the
 8    General Revenue Fund to  meet  the  ordinary  and  contingent
 9    expenditures of the Department of Human Services:
10                  JACKSONVILLE DEVELOPMENTAL CENTER
11      For Personal Services ........................ $ 20,737,100
12      For Employee Retirement Contributions
13       Paid by Employer ............................      792,200
14      For Retirement Contributions .................    2,762,200
15      For State Contributions to Social
16       Security ....................................    1,586,400
17      For Contractual Services .....................    1,459,400
18      For Travel ...................................       15,100
19      For Commodities ..............................    1,688,200
20      For Printing .................................       13,400
21      For Equipment ................................       92,900
22      For Telecommunications Services ..............       99,500
23      For Operation of Auto Equipment ..............       51,600
24      For Expenses Related to Living
25       Skills Program ..............................       16,800
26        Total                                         $29,314,800

27        Section  225.  The  following  named  amounts, or so much
28    thereof as may be necessary, respectively,  are  appropriated
29    to the Department of Human Services:
30          ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
31    Payable from General Revenue Fund:
32      For Personal Services ........................ $  3,527,700
 
                            -47-     SDS093 00030 AWM 00030 a
 1      For Student, Member or Inmate Compensation ...        2,100
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................      180,600
 4      For Retirement Contributions .................      503,100
 5      For State Contributions to Social Security ...      308,000
 6      For Contractual Services .....................      788,400
 7      For Travel ...................................       10,200
 8      For Commodities ..............................       86,900
 9      For Printing .................................        6,000
10      For Equipment ................................       47,600
11      For Telecommunications Services ..............       61,900
12      For Operation of Auto Equipment ..............        9,400
13        Total                                          $5,531,900
14    Payable from Vocational Rehabilitation Fund:
15      For Secondary Transitional Experience
16       Program ......................................... $ 60,000

17        Section  230.  The  following  named  sums,  or  so  much
18    thereof  as  may  be necessary, respectively, for the objects
19    and purposes hereinafter named,  are  appropriated  from  the
20    General  Revenue  Fund  to  meet  the ordinary and contingent
21    expenditures of the Department of Human Services:
22                ANDREW McFARLAND MENTAL HEALTH CENTER
23      For Personal Services ........................ $ 11,480,800
24      For Employee Retirement Contributions
25       Paid by Employer ............................      492,500
26      For Retirement Contributions .................    1,572,900
27      For State Contributions to
28       Social Security .............................      878,300
29      For Contractual Services .....................    1,594,200
30      For Travel ...................................       14,000
31      For Commodities ..............................      361,400
32      For Printing .................................        7,000
33      For Equipment ................................       65,900
 
                            -48-     SDS093 00030 AWM 00030 a
 1      For Telecommunications Services ..............      107,700
 2      For Operation of Auto Equipment ..............       26,500
 3      For Expenses Related to Living
 4       Skills Program ..............................       11,800
 5      For Costs Associated with Behavioral Health
 6       Services - McFarland Network ................      153,800
 7        Total                                         $16,766,800

 8        Section 235.  The following named  amounts,  or  so  much
 9    thereof  as  may be necessary, respectively, are appropriated
10    to the Department of Human Services:
11                   REFUGEE SOCIAL SERVICE PROGRAM
12    Payable from the Special Purposes Trust Fund:
13      For Personal Services ......................   $    525,200
14      For Employee Retirement Contributions
15       Paid by Employer ..........................         21,000
16      For Retirement Contributions ...............         70,600
17      For State Contributions to
18       Social Security ...........................         40,200
19      For Group Insurance ........................         88,000
20      For Contractual Services ...................         47,100
21      For Travel .................................          9,500
22      For Commodities ............................         33,000
23      For Printing ...............................         37,600
24      For Equipment ..............................          7,100
25        Total                                            $879,300

26        Section 240.  The following named sum, or so much thereof
27    as may be necessary, respectively,  is  appropriated  to  the
28    Department  of  Human  Services  for the purposes hereinafter
29    named:
30                   REFUGEE SOCIAL SERVICE PROGRAM
31                            GRANTS-IN-AID
32    Payable from Special Purposes Trust Fund:
 
                            -49-     SDS093 00030 AWM 00030 a
 1      For Refugee Resettlement Purchase
 2       of Service ....................................$10,128,200

 3        Section  245.  The  following  named  sums,  or  so  much
 4    thereof as may be necessary, respectively,  for  the  objects
 5    and  purposes  hereinafter  named,  are appropriated from the
 6    General Revenue Fund to  meet  the  ordinary  and  contingent
 7    expenses of the Department of Human Services:
 8           GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
 9      For Personal Services ........................ $ 49,438,800
10      For Employee Retirement Contributions
11       Paid by Employer ............................    1,923,200
12      For Retirement Contributions .................    6,486,400
13      For State Contributions to Social
14       Security ....................................    3,782,100
15      For Contractual Services .....................    3,944,900
16      For Travel ...................................       12,200
17      For Commodities ..............................    3,144,900
18      For Printing .................................       35,000
19      For Equipment ................................      179,400
20      For Telecommunications Services ..............      153,700
21      For Operation of Auto Equipment ..............      126,100
22        Total                                         $69,226,700

23        Section  250.  The  following  named  sums,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    to  the  Department  of  Human  Services  for  the   purposes
26    hereinafter named:
27               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
28    Payable from General Revenue Fund:
29      For Personal Services ........................ $  6,242,000
30      For Employee Retirement Contributions
31       Paid by Employer ............................      249,100
32      For Retirement Contributions .................      834,600
 
                            -50-     SDS093 00030 AWM 00030 a
 1      For State Contributions to
 2       Social Security .............................      477,500
 3      For Contractual Services .....................       81,000
 4      For Travel ...................................       74,800
 5      For Equipment ................................        4,600
 6      For Deposit into the Homelessness
 7       Prevention Fund .............................    1,000,000
 8        Total                                          $8,963,600
 9    Payable from the Special Purposes Trust Fund:
10      For Operation of Federal Employment
11       Programs .....................................$ 10,000,000

12        Section  255.  The  following  named  amounts, or so much
13    thereof as may be necessary, respectively,  for  the  objects
14    hereinafter  named,  are  appropriated  to  the Department of
15    Human Services for Employment and Social Services and related
16    distributive purposes, including such Federal  funds  as  are
17    made  available  by  the Federal government for the following
18    purposes:
19               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
20                            GRANTS-IN-AID
21    Payable from General Revenue Fund:
22      For Employability Development Services
23       Including Operating and Administrative
24       Costs and Related Distributive Purposes ...   $ 14,842,500
25      For Emergency Food and Shelter Program .....      9,708,100
26      For Emergency Food Program .................        276,700
27      For Grants for Crisis Nurseries ............        490,000
28      For Food Stamp Employment and Training
29       including Operating and Administrative
30       Costs and Related Distributive Purposes ...     11,608,600
31      For Illinois Community Action Association
32       for the Family and Community Development
33       Grant Program..............................        325,000
 
                            -51-     SDS093 00030 AWM 00030 a
 1      For Grants for Supportive
 2       Housing Services ..........................      4,816,900
 3        Total                                         $42,067,800

 4    Payable from the Special Purposes Trust Fund:
 5      For Federal/State Employment Programs and
 6       Related Services ..........................   $  5,000,000
 7      For Emergency Food Program
 8       Transportation and Distribution,
 9       including grants and operations ...........      5,000,000
10      For Homeless Assistance through the
11       McKinney Block Grant ......................      4,000,000
12      For the development and implementation
13       of the Federal Title XX Empowerment
14       Zone and Enterprise Community
15       initiatives ...............................     40,925,300
16      For Grants Associated with the Head Start
17       State Collaboration, Including
18       Operating and Administrative Costs ........        300,000
19        Total                                         $55,225,300
20    Payable from Local Initiative Fund:
21      For Purchase of Services under the
22       Donated Funds Initiative Program .............$ 22,391,700
23      Funds appropriated from the Local Initiative
24       Fund in Section 39.1, above, shall be expended only
25       for purposes authorized by the Department of
26       Human Services in written agreements.
27    Payable from Assistance to
28     the Homeless Fund:
29      For Costs Related to Providing
30       Assistance to the Homeless
31       Including Operating and
32       Administrative Costs and Grants .................$ 300,000
33    Payable from Employment and Training Fund:
 
                            -52-     SDS093 00030 AWM 00030 a
 1     For Costs Related to Employment and
 2      Training Programs Including Operating
 3       and Administrative Costs and Grants
 4       to Qualified Public and Private Entities
 5       for Purchase of Employment and Training
 6       Services .....................................$ 86,455,100
 7    Payable from Homelessness Prevention Fund:
 8      For costs related to the Homelessness
 9       Prevention Act.................................$ 1,000,000
10    Payable from the General Revenue Fund:
11      For costs related to the Homelessness
12       Prevention Act ................................$ 1,000,000
13    Payable from the Federal Workforce
14     Training Fund:
15      For Operating and Administrative
16      Costs and Related Distributive
17       Purposes for the Workforce
18       Advantage Program ..............................$4,000,000

19        Section 260.  The following named  amounts,  or  so  much
20    thereof  as  may be necessary, respectively, are appropriated
21    to the Department of Human Services:
22                      JUVENILE JUSTICE PROGRAMS
23    Payable from General Revenue Fund:
24      For Personal Services ........................ $    268,200
25      For Employee Retirement Contributions
26       Paid by Employer ............................       12,400
27      For Retirement Contributions .................       38,000
28      For State Contributions to
29       Social Security .............................       20,500
30      For Contractual Services .....................       53,000
31      For Travel ...................................        6,700
32      For Equipment ................................          100
33      For Telecommunications Services ..............        3,300
 
                            -53-     SDS093 00030 AWM 00030 a
 1        Total                                            $402,200
 2    Payable from Juvenile Justice Trust Fund:
 3      For Personal Services ........................ $    181,100
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................        7,200
 6      For Retirement Contributions .................       24,400
 7      For State Contributions to
 8       Social Security .............................       13,900
 9      For Group Insurance ..........................       33,000
10      For Contractual Services .....................       66,900
11      For Travel ...................................       26,500
12      For Commodities ..............................        4,600
13      For Printing .................................        3,500
14      For Telecommunications Services ..............       11,900
15      For Detention Monitoring .....................       75,000
16        Total                                            $448,000

17        Section 265.  The following named  amounts,  or  so  much
18    thereof  as  may be necessary, respectively, are appropriated
19    to  the  Department  of  Human  Services  for  the   purposes
20    hereinafter named:
21                      JUVENILE JUSTICE PROGRAMS
22                            GRANTS-IN-AID
23    Payable from Juvenile Justice Trust Fund:
24      For Juvenile Justice Planning and Action
25       Grants for Local Units of Government
26       and Non-Profit Organizations including
27       Prior Fiscal Years Costs .................... $ 12,600,000
28      For Grants to State Agencies, including
29       Prior Fiscal Years ..........................      370,000
30        Total                                         $12,970,000

31        Section  270.  The  following  named  amounts, or so much
32    thereof  as  may  be  necessary,  are  appropriated  to   the
 
                            -54-     SDS093 00030 AWM 00030 a
 1    Department  of  Human  Services  for the objects and purposes
 2    hereinafter named:
 3                          COMMUNITY HEALTH
 4    Payable from the General Revenue Fund:
 5      For Personal Services ........................ $  3,862,900
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      156,800
 8      For Retirement Contributions .................      519,900
 9      For State Contributions to Social Security ...      295,500
10      For Contractual Services .....................    1,163,400
11      For Travel ...................................      127,800
12      For Commodities ..............................       20,300
13      For Equipment ................................       33,700
14      For Telecommunications Services ..............       58,000
15      For Expenses for the Development and
16       Implementation of Cornerstone ...............    2,224,700
17        Total                                          $8,463,000

18    Payable from the DHS Federal Projects Fund:
19      For Personal Services ........................ $    620,000
20      For Employee Retirement Contributions
21       Paid by Employer ............................       24,900
22      For Retirement Contributions .................       83,400
23      For State Contributions to Social Security ...       47,400
24      For Group Insurance ..........................      121,000
25      For Contractual Services .....................    1,405,200
26      For Travel ...................................      155,500
27      For Commodities ..............................       36,000
28      For Printing .................................       22,000
29      For Equipment ................................      568,000
30      For Telecommunications Services ..............      246,800
31      For Expenses Related to Public Health
32       Programs ....................................      256,200
33      For Operational Expenses for Maternal
34       and Child Health Special Projects of
 
                            -55-     SDS093 00030 AWM 00030 a
 1       Regional and National Significance ..........      226,300
 2        Total                                          $3,812,700

 3    Payable from the USDA Women, Infants
 4     and Children Fund:
 5      For Personal Services ........................ $  3,423,400
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      136,900
 8      For Retirement Contributions .................      460,100
 9      For State Contributions to Social Security ...      261,900
10      For Group Insurance ..........................      660,000
11      For Contractual Services .....................    1,140,400
12      For Travel ...................................      239,000
13      For Commodities ..............................       54,200
14      For Printing .................................      184,500
15      For Equipment ................................      279,000
16      For Telecommunications Services ..............      250,000
17      For Operation of Auto Equipment ..............       17,600
18      For Operational Expenses of the Women,
19       Infants and Children (WIC) Program,
20       Including Investigations ....................    1,600,000
21      For Operational Expenses of Banking
22       Services for Food Instruments
23       Verification and Vendor Payment under
24       the Women, Infants and Children (WIC)
25       Program .....................................    1,000,000
26      For Operational Expenses of the
27       Federal Commodity Supplemental
28       Food Program ................................       42,500
29      For Operational Expenses Associated
30       with Support of the USDA Women,
31       Infants and Children Program ................      150,000
32        Total                                          $9,899,500

33    Payable from the Maternal and Child
 
                            -56-     SDS093 00030 AWM 00030 a
 1     Health Services Block Grant
 2     Fund:
 3      For Operational Expenses of Maternal and
 4       Child Health Programs..........................$ 4,223,300
 5    Payable from the Preventive Health
 6     and Health Services Block
 7     Grant Fund:
 8      For Expenses of Preventive Health and
 9       Health Services Programs..........................$ 55,000
10    Payable from the DHS State Projects Fund:
11      For Operational Expenses for
12       Public Health Programs...........................$ 368,000

13        Section 275.  The following named  amounts,  or  so  much
14    thereof   as  may  be  necessary,  are  appropriated  to  the
15    Department of Human Services for  the  objects  and  purposes
16    hereinafter named:
17                          COMMUNITY HEALTH
18                            GRANTS-IN-AID
19    Payable from the General Revenue Fund:
20      For Grants to Public and Private Agencies
21       for Problem Pregnancies ..................... $    257,800
22      For Grants for the Extension and Provision
23       of Perinatal Services for Premature and
24       High-Risk Infants and Their Mothers .........    1,184,300
25      For Grants to Provide Assistance to Sexual
26       Assault Victims and for Sexual Assault
27       Prevention Activities .......................    5,542,000
28      For Grants for Programs to Reduce
29       Infant Mortality and to Provide
30       Case Management and Outreach Services .......   17,447,300
31      For Grants for Programs to Reduce Infant
32       Mortality and to Provide Case
33       Management and Outreach Services for
 
                            -57-     SDS093 00030 AWM 00030 a
 1       Medicaid Eligible Families ..................   28,599,600
 2      For Grants for the Intensive Prenatal
 3       Performance  Project.........................    2,500,000
 4      For Grants to the Chicago Department of
 5       Health for Maternal and Child
 6       Health Services .............................      305,700
 7      For Grants and Administrative Expenses
 8       Related to the Healthy
 9       Families Program.............................    9,686,700
10      For Costs Associated with the
11       Domestic Violence Shelters
12       and Services Program ........................   21,759,200
13      For Grants for After School Youth
14       Support Programs ............................   19,925,900
15      For Costs Associated With the
16       Futures After-School Youth
17       Program .....................................       50,000
18      For Costs Associated with
19       Teen Parent Services ........................    7,698,300
20      For Grants to Family Planning Programs
21       For Contraceptive Services ..................      750,000
22    Payable from the Sexual Assault
23     Services Fund:
24      For Grants Related to the
25       Sexual Assault Services Program..............      100,000
26        Total                                        $115,806,800

27    Payable from the Special Purposes Trust Fund:
28      For Costs Associated with Family
29       Violence Prevention Services ................ $  5,000,000
30    Payable from the DHS Federal Projects Fund:
31      For Grants for Public Health
32       Programs ....................................    2,830,000
33      For Grants for Maternal and Child
34       Health Special Projects of Regional
 
                            -58-     SDS093 00030 AWM 00030 a
 1       and National Significance ...................    1,300,000
 2      For Grants for Family Planning
 3       Programs Pursuant to Title X of
 4       the Public Health Service Act ...............    8,000,000
 5      For Grants for the Federal Healthy
 6       Start Program ...............................    4,000,000
 7        Total                                         $21,130,000
 8    Payable from the Special Purposes
 9     Trust Fund:
10      For Community Grants ..........................$  5,698,100
11    Payable from the Domestic Violence Abuser
12     Services Fund:
13      For Domestic Violence Abuser Services ..........$   100,000
14    Payable from the Federal National
15     Community Services Grant Fund:
16      For Payment for Community Activities,
17       Including Prior Years' Costs ................$  13,000,000

18    Payable from the USDA Women, Infants and Children Fund:
19      For Grants to Public and Private Agencies
20       for Costs of Administering the USDA Women,
21       Infants, and Children (WIC) Nutrition
22       Program ..................................... $ 39,000,000
23      For Grants for the Federal
24       Commodity Supplemental Food Program .........    1,400,000
25      For Grants for Free Distribution of Food
26       Supplies under the USDA Women, Infants,
27       and Children (WIC) Nutrition Program ........  173,000,000
28      For Grants for Administering USDA Women,
29       Infants, and Children (WIC) Nutrition
30       Program Food Centers ........................   24,000,000
31      For Grants for USDA Farmer's Market
32       Nutrition Program ...........................    1,500,000
33        Total                                        $238,900,000
 
                            -59-     SDS093 00030 AWM 00030 a
 1    Payable from the Maternal and Child Health
 2     Services Block Grant Fund:
 3      For Grants for Maternal and Child Health
 4       Programs, Including Programs Appropriated
 5       Elsewhere in this Section ................... $ 10,867,000
 6      For Grants to the Chicago Department of
 7       Health for Maternal and Child Health
 8       Services ....................................    5,000,000
 9      For Grants to the Board of Trustees of the
10       University of Illinois, Division of
11       Specialized Care for Children ...............    7,800,000
12      For Grants for an Abstinence Education
13       Program including operating and
14       administrative costs ........................    2,500,000
15        Total                                         $26,167,000

16    Payable from the Preventive Health and Health
17     Services Block Grant Fund:
18      For Grants to Provide Assistance to Sexual
19       Assault Victims and for Sexual Assault
20       Prevention Activities .......................     $500,000
21      For Grants for Rape Prevention Education
22       Programs, including operating and
23       administrative costs ........................    1,000,000
24        Total                                          $1,500,000

25    Payable from the General Revenue Fund:
26      For a Grant to Vision of Hope for
27       Opthalmic Services for the
28       Underserved .................................     $250,000
29      For a Grant to the Catholic Guild
30       for the Blind for job preparedness
31       and rehabilitation services .................      $50,000
32    Payable from the DHS State Projects Fund:
33      For Grants to Establish Health Care
 
                            -60-     SDS093 00030 AWM 00030 a
 1       Systems for DCFS Wards .........   $2,361,400

 2    Payable from Domestic Violence Shelter
 3     and Service Fund:
 4      For Domestic Violence Shelters and
 5       Services Program ...............   $1,000,000

 6    For Grants in Children's Cancer Research:
 7        Payable from Children's Cancer
 8        Fund .......................................       $2,500

 9    For Grants for Diabetes Research:
10        Payable from American Diabetes
11        Association Fund ...........................      $74,000

12    For Children's Health Programs:
13        Payable from Tobacco Settlement
14        Recovery Fund ..............................   $2,000,000

15    For a Grant to the Coalition for
16    Technical Assistance and Training:
17        Payable from Tobacco Settlement
18        Recovery Fund ..............................     $250,000

19        Section  280.  The  following  named  amounts, or so much
20    thereof as may be necessary, respectively,  are  appropriated
21    to the Department of Human Services:
22                      COMMUNITY YOUTH SERVICES
23    Payable from General Revenue Fund:
24      For Personal Services ........................ $    200,900
25      For Employee Retirement Contributions
26       Paid by Employer ............................        8,100
27      For Retirement Contributions .................       26,800
28      For State Contributions to
29       Social Security .............................       15,400
30        Total                                            $251,200
 
                            -61-     SDS093 00030 AWM 00030 a
 1        Section  285.  The  following  named  amounts, or so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    to the Department of Human Services:
 4                      COMMUNITY YOUTH SERVICES
 5                            GRANTS-IN-AID
 6    Payable from General Revenue Fund:
 7      For Community Services ....................... $  7,139,800
 8      For Youth Services Grants Associated with
 9       Juvenile Justice Reform .....................    3,500,000
10      For Comprehensive Community-Based
11       Service to Youth ............................   13,699,700
12      For Unified Delinquency Intervention
13       Services ....................................    3,187,900
14      For Homeless Youth Services ..................    4,776,600
15      For Parents Too Soon Program .................    7,235,000
16      For Delinquency Prevention ...................    1,634,200
17        Total                                         $41,173,200
18    Payable from the Special Purposes Trust Fund:
19    For Parents Too Soon Program,
20      including grants and operations .............. $  3,665,200
21    Payable from the Early Intervention
22     Services Revolving Fund:
23      For Grants Associated with the
24       Early Intervention Services
25       Program, including operating
26       and administrative costs ....................  120,000,000
27        Total                                        $123,665,200

28        Section  290.  The sum of $15,000,000, or so much thereof
29    as may be necessary, and remains unexpended at the  close  of
30    business   on   June   30,   2003   from  appropriations  and
31    reappropriations heretofore made for such purposes in Article
32    40, Section 42.1 of Public Act 92-538, is reappropriated from
33    the  Early  Intervention  Services  Revolving  Fund  to   the
 
                            -62-     SDS093 00030 AWM 00030 a
 1    Department  of  Human Services for grants associated with the
 2    Early   Intervention   Program,   including   operating   and
 3    administrative costs.

 4        Section  295.  The  following  named  sums,  or  so  much
 5    thereof as may be necessary, respectively,  for  the  objects
 6    and  purposes  hereinafter  named,  are appropriated from the
 7    General Revenue Fund to  meet  the  ordinary  and  contingent
 8    expenditures of the Department of Human Services:
 9                 WILLIAM W. FOX DEVELOPMENTAL CENTER
10      For Personal Services ........................ $ 12,693,600
11      For Employee Retirement Contributions
12       Paid by Employer ............................      502,700
13      For Retirement Contributions .................    1,688,200
14      For State Contributions to Social
15       Security ....................................      971,100
16      For Contractual Services .....................    1,073,700
17      For Travel ...................................        7,100
18      For Commodities ..............................      837,800
19      For Printing .................................        9,000
20      For Equipment ................................       34,300
21      For Telecommunications Services ..............       27,400
22      For Operation of Auto Equipment ..............       22,800
23      For Expenses Related to Living
24       Skills Program ..............................        1,000
25        Total                                         $17,868,700

26        Section  300.  The  following  named  sums,  or  so  much
27    thereof  as  may  be necessary, respectively, for the objects
28    and purposes hereinafter named,  are  appropriated  from  the
29    General  Revenue  Fund  to  meet  the ordinary and contingent
30    expenses of the Department of Human Services:
31               ELISABETH LUDEMAN DEVELOPMENTAL CENTER
32      For Personal Services ........................ $ 26,311,800
 
                            -63-     SDS093 00030 AWM 00030 a
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................    1,002,500
 3      For Retirement Contributions .................    3,499,500
 4      For State Contributions to Social
 5       Security ....................................    2,012,900
 6      For Contractual Services .....................    2,537,800
 7      For Travel ...................................        3,600
 8      For Commodities ..............................      620,400
 9      For Printing .................................        9,500
10      For Equipment ................................      100,400
11      For Telecommunications Services ..............      154,000
12      For Operation of Auto Equipment ..............       46,400
13      For Expenses Related to Living
14       Skills Program ..............................       25,600
15        Total                                         $36,324,400

16        Section  305.  The  following  named  sums,  or  so  much
17    thereof as may be necessary, respectively,  for  the  objects
18    and  purposes  hereinafter  named,  are appropriated from the
19    General Revenue Fund to  meet  the  ordinary  and  contingent
20    expenses of the Department of Human Services:
21                WILLIAM A. HOWE DEVELOPMENTAL CENTER
22      For Personal Services ........................ $ 36,203,400
23      For Employee Retirement Contributions
24       Paid by Employer ............................    1,372,100
25      For Retirement Contributions .................    4,811,400
26      For State Contributions to Social
27       Security ....................................    2,769,600
28      For Contractual Services .....................    4,388,800
29      For Travel ...................................       35,300
30      For Commodities ..............................      988,200
31      For Printing .................................       19,400
32      For Equipment ................................       84,200
33      For Telecommunications Services ..............      180,600
 
                            -64-     SDS093 00030 AWM 00030 a
 1      For Operation of Auto Equipment ..............      206,600
 2      For Expenses Related to Living
 3       Skills Program ..............................       11,500
 4        Total                                         $51,071,100

 5                              ARTICLE 3

 6        Section  1.  The  following  named  amounts,  or  so much
 7    thereof as may be necessary, respectively,  for  the  objects
 8    and  purposes  hereinafter  named,  are  appropriated  to the
 9    Department of Children and Family Services:

10                       CENTRAL ADMINISTRATION
11                  PAYABLE FROM GENERAL REVENUE FUND
12      For Personal Services ........................ $  7,296,900
13      For Employee Retirement Contributions
14       Paid by Employer ............................    7,094,200
15      For State Contributions to State
16       Employees' Retirement System ................      968,200
17      For State Contributions to
18       Social Security .............................      558,200
19      For Contractual Services .....................    3,350,000
20      For Travel ...................................      175,000
21      For Commodities ..............................       21,500
22      For Printing .................................        2,000
23      For Equipment ................................       10,000
24      For Telecommunications .......................      247,000
25      For Attorney General Representation
26       on Child Welfare Litigation Issues ..........      600,600
27        Total                                         $20,323,600
28            PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
29      For Private Grants for Child
30       Welfare Improvements ........................      157,800
31        Total                                            $157,800
 
                            -65-     SDS093 00030 AWM 00030 a
 1        Section 2.  The  following  named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    to the Department of Children and Family Services:
 4                          INSPECTOR GENERAL
 5                  PAYABLE FROM GENERAL REVENUE FUND
 6      For Personal Services ........................ $  1,157,500
 7      For State Contributions to State
 8       Employees' Retirement System ................      153,300
 9      For State Contributions to
10       Social Security .............................       88,400
11      For Contractual Services .....................      900,000
12      For Travel ...................................       20,000
13      For Commodities ..............................        8,100
14      For Printing .................................        1,000
15      For Equipment ................................        1,000
16      For Telecommunications
17       Services ....................................       45,000
18        Total                                          $2,374,300

19        Section 3.  The  following  named  amounts,  or  so  much
20    thereof  as  may  be necessary, respectively, for the objects
21    and purposes  hereinafter  named,  are  appropriated  to  the
22    Department of Children and Family Services:
23                     ADMINISTRATIVE CASE REVIEW
24                  PAYABLE FROM GENERAL REVENUE FUND
25      For Personal Services ........................ $  5,212,500
26      For State Contributions to State
27       Employees' Retirement System ................      696,300
28      For State Contributions to
29       Social Security .............................      401,300
30      For Contractual Services .....................       70,000
31      For Travel ...................................      147,600
32      For Commodities ..............................        2,700
33      For Printing .................................          500
 
                            -66-     SDS093 00030 AWM 00030 a
 1      For Equipment ................................        5,000
 2      For Telecommunications Services ..............       14,500
 3        Total                                          $6,550,400

 4        Section  4.  The  following  named  amounts,  or  so much
 5    thereof as may be necessary, respectively,  for  the  objects
 6    and  purposes  hereinafter  named,  are  appropriated  to the
 7    Department of Children and Family Services:
 8                     OFFICE OF QUALITY ASSURANCE
 9                  PAYABLE FROM GENERAL REVENUE FUND
10      For Personal Services ........................ $  1,878,600
11      For State Contributions to State
12       Employees' Retirement System ................      249,900
13      For State Contributions to
14       Social Security .............................      143,700
15      For Contractual Services .....................      325,000
16      For Travel ...................................      150,000
17      For Commodities ..............................        2,400
18      For Printing .................................        1,000
19      For Equipment ................................        2,000
20      For Telecommunications .......................       21,000
21        Total                                          $2,773,600

22        Section 5.  The  following  named  amounts,  or  so  much
23    thereof  as  may be necessary, respectively, are appropriated
24    to the Department of Children and Family Services:
25                  OPERATIONS AND COMMUNITY SERVICES
26                  PAYABLE FROM GENERAL REVENUE FUND
27      For Personal Services ........................ $  2,589,500
28      For State Contributions to State
29       Employees' Retirement System ................      345,400
30      For State Contributions to
31       Social Security .............................      199,000
32      For Contractual Services .....................      175,000
 
                            -67-     SDS093 00030 AWM 00030 a
 1      For Travel ...................................      155,000
 2      For Commodities ..............................        2,400
 3      For Printing .................................        1,000
 4      For Equipment ................................        3,000
 5      For Telecommunications Services ..............       90,000
 6      For Targeted Case Management .................    8,569,500
 7        Total                                         $12,129,800

 8               PAYABLE FROM C&FS FEDERAL PROJECTS FUND
 9      For Federal Child Welfare Projects ........... $  1,175,000
10      For Independent Living Initiative ............  $ 9,800,000
11      For LAN State Board of Education .............    1,600,000
12        Total                                         $12,575,000

13              PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
14      For Administrative Expenses Related
15       to Refugee Assistance ..............................$3,000

16        Section 6.  The  following  named  amounts,  or  so  much
17    thereof  as  may be necessary, respectively, are appropriated
18    to the Department of Children and Family Services:
19                  CHILD WELFARE - DOWNSTATE REGIONS
20                  PAYABLE FROM GENERAL REVENUE FUND
21      For Personal Services ........................ $ 45,139,300
22      For State Contributions to State
23       Employees' Retirement System ................    6,023,900
24      For State Contributions to
25       Social Security .............................    3,484,500
26      For Contractual Services .....................    8,875,000
27      For Travel ...................................    2,350,000
28      For Commodities ..............................      225,000
29      For Printing .................................      161,000
30      For Equipment ................................       15,000
31      For Telecommunications Services ..............    1,900,000
 
                            -68-     SDS093 00030 AWM 00030 a
 1        Total                                         $68,173,700

 2        Section 7.  The  following  named  amounts,  or  so  much
 3    thereof  as  may be necessary, respectively, are appropriated
 4    to the Department of Children and Family Services:
 5                     CHILD WELFARE - COOK REGION
 6                  PAYABLE FROM GENERAL REVENUE FUND
 7      For Personal Services ........................ $ 35,533,300
 8      For State Contributions to State
 9       Employees' Retirement System ................    4,742,900
10      For State Contributions to
11       Social Security .............................    2,746,200
12      For Contractual Services .....................   11,875,000
13      For Travel ...................................    1,300,000
14      For Commodities ..............................      237,800
15      For Printing .................................      148,300
16      For Equipment ................................       25,000
17      For Telecommunications Services ..............    2,065,000
18        Total                                         $58,673,500

19        Section 8.  The  following  named  amounts,  or  so  much
20    thereof  as  may be necessary, respectively, are appropriated
21    to the Department of Children and Family Services:
22                   CHILD PROTECTION ADMINISTRATION
23                  PAYABLE FROM GENERAL REVENUE FUND
24      For Personal Services ........................ $  6,041,900
25      For State Contributions to State
26       Employees' Retirement System ................      805,500
27      For State Contributions to
28       Social Security .............................      464,400
29      For Contractual Services .....................      375,000
30      For Travel ...................................       45,000
31      For Commodities ..............................       12,600
32      For Printing .................................        2,000
 
                            -69-     SDS093 00030 AWM 00030 a
 1      For Equipment ................................        4,000
 2      For Telecommunications Services ..............      497,000
 3      For Child Death Review Teams..................      125,000
 4        Total                                          $8,372,400
 5               PAYABLE FROM C&FS FEDERAL PROJECTS FUND
 6      For Federal Child Protection Projects ........ $  5,292,600
 7        Total                                          $5,292,600

 8        Section 9.  The  following  named  amounts,  or  so  much
 9    thereof  as  may be necessary, respectively, are appropriated
10    to the Department of Children and Family Services:
11                CHILD PROTECTION - DOWNSTATE REGIONS
12                  PAYABLE FROM GENERAL REVENUE FUND
13      For Personal Services ........................ $ 24,697,900
14      For State Contributions to State
15       Employees' Retirement System ................    3,295,900
16      For State Contributions to
17       Social Security .............................    1,899,300
18      For Travel ...................................    1,000,000
19      For Equipment ................................       10,000
20        Total                                         $30,903,100

21        Section 10.  The following  named  amounts,  or  so  much
22    thereof  as  may be necessary, respectively, are appropriated
23    to the Department of Children and Family Services:
24                   CHILD PROTECTION - COOK REGION
25                  PAYABLE FROM GENERAL REVENUE FUND
26      For Personal Services......................... $ 27,218,700
27      For State Contributions to State
28       Employees' Retirement System ................    3,632,300
29      For State Contributions to
30       Social Security .............................    2,093,200
31      For Travel....................................      345,000
32      For Equipment ................................       10,000
 
                            -70-     SDS093 00030 AWM 00030 a
 1        Total                                         $33,299,200

 2        Section 11.  The following  named  amounts,  or  so  much
 3    thereof  as  may be necessary, respectively, are appropriated
 4    to the Department of Children and Family Services:
 5                          SUPPORT SERVICES
 6                  PAYABLE FROM GENERAL REVENUE FUND
 7      For Personal Services ........................ $  7,154,000
 8      For State Contributions to State
 9       Employees' Retirement System ................      952,400
10      For State Contributions to
11       Social Security .............................      549,700
12      For Contractual Services .....................    5,800,000
13      For Travel ...................................      125,000
14      For Commodities ..............................      294,100
15      For Printing .................................      354,200
16      For Equipment ................................        6,000
17      For Electronic Data Processing ...............    8,250,000
18      For Telecommunications Services ..............    1,376,800
19      For Operation of Automotive Equipment ........       50,100
20      For Refunds ..................................        5,900
21      For Cook County Referral
22       Support System ..............................      252,900
23      For Payment of Administrative Costs and
24       Collection Fees Related to Parental
25       Payments and for Payment for Services
26       Provided by the Department ..................      241,700
27        Total                                         $25,412,800
28             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
29      For Title IV-E Reimbursement
30       Enhancement ................................. $  4,541,800
31      For SSI Reimbursement ........................    1,804,300
32      For AFCARS/SACWIS Information
33       System ......................................   23,536,300
 
                            -71-     SDS093 00030 AWM 00030 a
 1        Total                                         $29,882,400

 2        Section 12.  The following  named  amounts,  or  so  much
 3    thereof  as  may be necessary, respectively, are appropriated
 4    to the Department of Children and Family Services:
 5                          CLINICAL SERVICES
 6                  PAYABLE FROM GENERAL REVENUE FUND
 7      For Personal Services ........................ $  2,465,100
 8      For State Contributions to State
 9       Employees' Retirement System ................      328,400
10      For State Contributions to
11       Social Security .............................      189,300
12      For Contractual Services .....................      200,000
13      For Travel ...................................       90,000
14      For Commodities ..............................        2,800
15      For Printing .................................        1,500
16      For Equipment ................................        2,000
17      For Telecommunications Services ..............       61,000
18        Total                                          $3,340,100

19             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
20      For Training Department Staff ................$   1,600,000

21                       OFFICE OF THE GUARDIAN
22                  PAYABLE FROM GENERAL REVENUE FUND
23      For Personal Services ........................ $  3,016,500
24      For State Contributions to State
25       Employees' Retirement System ................      401,500
26      For State Contributions to
27       Social Security .............................      231,400
28      For Contractual Services .....................      525,000
29      For Travel ...................................       77,000
30      For Commodities ..............................        3,800
31      For Printing .................................          500
32      For Equipment ................................        2,000
 
                            -72-     SDS093 00030 AWM 00030 a
 1      For Telecommunications .......................      105,000
 2        Total                                          $4,362,700
 3                   PURCHASE OF SERVICE MONITORING
 4                  PAYABLE FROM GENERAL REVENUE FUND
 5      For Personal Services ........................  $14,848,900
 6      For State Contributions to State
 7       Employees' Retirement System ................    1,980,500
 8      For State Contributions to
 9       Social Security .............................    1,141,100
10      For Contractual Services .....................    2,500,000
11      For Travel ...................................       42,400
12      For Commodities ..............................       11,800
13      For Printing .................................        2,000
14      For Equipment ................................        5,000
15      For Telecommunications .......................      125,000
16        Total                                         $20,656,700

17        Section 13.  The following  named  amounts,  or  so  much
18    thereof  as  may be necessary, respectively, for payments for
19    care of children served by the  Department  of  Children  and
20    Family Services:
21                            GRANTS-IN-AID
22                          REGIONAL OFFICES
23                  PAYABLE FROM GENERAL REVENUE FUND
24      For Foster Homes and Specialized
25       Foster Care and Prevention .................. $165,639,600
26      For Counseling and Auxiliary Services ........   10,140,900
27      For Institution and Group Home Care and
28       Prevention ..................................  110,389,500
29      For Services Associated with the Foster
30       Care Initiative .............................    8,139,100
31      For Purchase of Adoption and
32       Guardianship Services .......................  168,566,200
33      For Health Care Network ......................    4,577,900
 
                            -73-     SDS093 00030 AWM 00030 a
 1      For Cash Assistance and Housing
 2       Locator Service to Families in the
 3       Class Defined in the Norman Consent Order ...    3,715,600
 4      For Youth in Transition Program ..............      827,000
 5      For Children's Personal and
 6       Physical Maintenance ........................    5,132,300
 7      For MCO Technical Assistance and
 8       Program Development .........................    1,701,800
 9      For Pre Admission/Post Discharge
10       Psychiatric Screening .......................    8,257,600
11      For Assisting in the Development
12       of Children's Advocacy Centers ..............    1,881,800
13      For Psychological Assessments
14       including Operations and
15       Administrative Expenses .....................    4,211,900
16        Total                                        $493,181,200
17             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
18      For Foster Homes and Specialized
19       Foster Care and Prevention .................. $150,845,900
20      For Counseling and Auxiliary Services ........   19,263,600
21      For Institution and Group Home Care and
22       Prevention ..................................  107,808,000
23      For Assisting in the development
24       of Children's Advocacy Centers...............    1,540,000
25      For Program Development for Most
26       Troubled Kids ...............................    7,622,900
27      For Services Associated with the Foster
28       Care Initiative .............................    1,958,000
29      For Purchase of Adoption and
30       Guardianship Services .......................  124,853,800
31      For Training Program for Private
32       Agency Staff and Care Providers .............   13,000,000
33      For Family Preservation Services..............   24,433,500
34      For Purchase of Children's Services...........      726,300
 
                            -74-     SDS093 00030 AWM 00030 a
 1      For Family Centered Services Initiative ......   18,200,000
 2        Total                                        $470,252,000

 3        Section  14.  The  following  named  amounts,  or so much
 4    thereof as may be necessary, respectively,  for  the  objects
 5    and  purposes  hereinafter  named,  are  appropriated  to the
 6    Department of Children and Family Services:
 7                       CENTRAL ADMINISTRATION
 8                  PAYABLE FROM GENERAL REVENUE FUND
 9      For Department Scholarship Program ........... $    861,900
10        Total                                            $861,900
11             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
12      For Marriage and Dissolution of
13       Marriage Home Studies/Visitations ........... $     41,400
14        Total                                             $41,400

15        Section 15.  The following  named  amounts,  or  so  much
16    thereof  as  may be necessary, respectively, are appropriated
17    to the Department of Children and Family Services for:
18                  OPERATION AND COMMUNITY SERVICES
19                  PAYABLE FROM GENERAL REVENUE FUND
20      For Purchase of Treatment Services
21       for the Governor's Youth Services
22       Initiative .................................. $     50,000
23      For Reimbursing Counties .....................      346,300
24        Total                                            $396,300
25              PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
26      For Services for Refugee and
27       Cuban/Haitian Entrant
28       Unaccompanied Minors .............................$ 12,000

29        Section 16.  The following  named  amounts,  or  so  much
30    thereof  as  may be necessary, respectively, are appropriated
31    to the Department of Children and Family Services for:
 
                            -75-     SDS093 00030 AWM 00030 a
 1                            GRANTS-IN-AID
 2                          SUPPORT SERVICES
 3                  PAYABLE FROM GENERAL REVENUE FUND
 4      For Payment of Claims for Damage
 5       or Loss of Personal Property ................ $      2,800
 6      For Tort Claims ..............................      239,200
 7      Adoption Listing Service......................    1,505,600
 8        Total                                          $1,747,600
 9                   CHILD PROTECTION ADMINISTRATION
10    Payable from the General Revenue Fund:
11      For Treatment & Research of Child Abuse ...... $    794,400
12      For Protective/Family Maintenance
13       Day Care ....................................   23,825,400
14      For Day Care Infant Mortality ................    1,280,100
15        Total                                         $25,899,900
16    Payable from the Child Abuse Prevention Fund:
17      For Child Abuse Prevention ....................$    600,000

18                          CLINICAL SERVICES
19    Payable from the DCFS Training Fund:
20      For Foster Care and Adoption
21       Care Training Services.......................$  18,052,000

22                              ARTICLE 4

23        Section 5.  The  following  named  amounts,  or  so  much
24    thereof   as  may  be  necessary,  are  appropriated  to  the
25    Department of Public Health  for  the  objects  and  purposes
26    hereinafter named:
27                          DIRECTOR'S OFFICE
28    Payable from the General Revenue Fund:
29      For Personal Services ........................ $  2,278,500
30      For Employee Retirement Contributions
31       Paid by Employer ............................       91,100
32      For State Contributions to State
 
                            -76-     SDS093 00030 AWM 00030 a
 1       Employees' Retirement System ................      306,200
 2      For State Contributions to Social Security ...      174,300
 3      For Contractual Services .....................      112,000
 4      For Travel ...................................       64,200
 5      For Commodities ..............................        5,200
 6      For Printing .................................        1,800
 7      For Equipment ................................          400
 8      For Telecommunications Services ..............       62,000
 9      For Operation of Auto Equipment ..............          700
10        Total                                          $3,096,400

11    Payable from the Public Health Services
12     Fund:
13      For Operational Expenses Associated with
14       Support of Federally Funded Public
15       Health Programs..............................     $150,000
16      For Operational Expenses to Support
17       Refugee Health Care..........................      514,000
18        Total, Public Health Services Fund               $664,000

19        Section  10.  The  following  named  amount,  or  so much
20    thereof  as  may  be  necessary,  is  appropriated   to   the
21    Department  of  Public Health from the Public Health Services
22    Fund for the objects and purposes hereinafter named:
23                          DIRECTOR'S OFFICE
24      For Grants for the Development of
25       Refugee Health Care .........................   $1,186,000

26        Section 15.  The  following  named  amount,  or  so  much
27    thereof   as   may  be  necessary,  is  appropriated  to  the
28    Department of Public Health  for  the  objects  and  purposes
29    hereinafter named:
30               DIVISION OF PUBLIC HEALTH PREPAREDNESS
31    Payable from the Public Health Services Fund:
 
                            -77-     SDS093 00030 AWM 00030 a
 1      For Expenses of Federally Funded
 2       Bioterrorism Preparedness
 3       Activities .................................   $42,000,000

 4        Section  20.  The  following  named  amounts,  or so much
 5    thereof  as  may  be  necessary,  are  appropriated  to   the
 6    Department  of  Public  Health  for  the objects and purposes
 7    hereinafter named:
 8                OFFICE OF FINANCE AND ADMINISTRATION
 9    Payable from the General Revenue Fund:
10      For Personal Services ........................ $  6,113,500
11      For Employee Retirement Contributions
12       Paid by Employer ............................      244,500
13      For State Contributions to State
14       Employees' Retirement System ................      821,600
15      For State Contributions to Social Security ...      467,700
16      For Contractual Services .....................    4,340,200
17      For Travel ...................................       61,500
18      For Commodities ..............................      107,600
19      For Printing .................................      191,500
20      For Equipment ................................        5,600
21      For Telecommunications Services ..............      335,000
22      For Operation of Auto Equipment ..............       45,100
23      For Expenses of the Public Health
24       Information Network .........................      148,300
25      For Expenses of the Adoption Registry
26       and Medical Information Exchange.............      139,500
27      For Operational Expenses of Maintaining
28       the Vital Records System ....................      291,800
29      For a Grant to White Oak Foundation
30       for Adoption Registry Outreach and
31       Public Information ..........................       51,400
32      For Operational Expenses of the Regional
33       Data Base System ............................       62,400
 
                            -78-     SDS093 00030 AWM 00030 a
 1        Total                                         $13,427,200

 2    Payable from the Public Health Services Fund:
 3      For Personal Services ........................ $    194,500
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................        7,800
 6      For State Contributions to State
 7       Employees' Retirement System ................       26,100
 8      For State Contributions to Social Security ...       14,900
 9      For Group Insurance ..........................       32,400
10      For Contractual Services .....................      285,000
11      For Travel ...................................       20,000
12      For Commodities ..............................        6,000
13      For Printing .................................        1,000
14      For Equipment ................................      300,000
15      For Telecommunications Services ..............      400,000
16      For Operational Expenses of Maintaining
17       the Vital Records System ....................      400,000
18        Total                                          $1,687,700

19    Payable from the Lead Poisoning
20     Screening, Prevention and
21     Abatement Fund:
22      For Operational Expenses for
23       Maintaining Billings and Receivables
24       for Lead Testing...............................  $ 110,000
25    Payable from Death Certificate
26     Surcharge Fund:
27      For Expenses of Statewide Database
28       of Death Certificates and Distributions
29       of Funds to Governmental Units,
30       Pursuant to Public Act 91-0382 .............  $  3,332,000
31    Payable from the Metabolic Screening
32     and Treatment Fund:
 
                            -79-     SDS093 00030 AWM 00030 a
 1      For Operational Expenses for Maintaining
 2       Laboratory Billings and Receivables ............  $ 80,000

 3        Section 25.  The  following  named  amount,  or  so  much
 4    thereof   as   may  be  necessary,  is  appropriated  to  the
 5    Department of Public Health  for  the  objects  and  purposes
 6    hereinafter named:
 7                OFFICE OF FINANCE AND ADMINISTRATION
 8    Payable from the General Revenue Fund:
 9      For Grants for Development of Local Health
10       Departments and the Public Health
11       Workforce, including Operational Expenses .....  $ 218,800

12        Section  30.  The  following  named  amounts,  or so much
13    thereof  as  may  be  necessary,  are  appropriated  to   the
14    Department  of  Public  Health  for  the objects and purposes
15    hereinafter named:
16                OFFICE OF FINANCE AND ADMINISTRATION
17      For Other Refunds, Payable from the General
18       Revenue Fund ................................ $     40,000
19      For Refunds, Payable from the Public Health
20       Services Fund ...............................       75,000
21      For Refunds, Payable from the Maternal and
22       Child Health Services Block Grant Fund.......        5,000
23      For Refunds, Payable from the Preventive
24       Health and Health Services Block Grant
25       Fund ........................................        5,000
26        Total                                            $125,000

27        Section 35.  The following  named  amounts,  or  so  much
28    thereof   as  may  be  necessary,  are  appropriated  to  the
29    Department of Public Health  for  the  objects  and  purposes
30    hereinafter named:
31                 DIVISION OF INFORMATION TECHNOLOGY
 
                            -80-     SDS093 00030 AWM 00030 a
 1    Payable from the General Revenue Fund:
 2      For Personal Services ........................ $  1,974,000
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................       78,900
 5      For State Contributions to State
 6       Employees' Retirement System ................      265,300
 7      For State Contributions to Social Security ...      151,100
 8      For Contractual Services .....................      242,800
 9      For Travel ...................................        5,400
10      For Commodities ..............................        4,900
11      For Printing .................................       16,400
12      For Electronic Data Processing ...............      658,400
13      For Telecommunications Services ..............       60,700
14      For Operational Expenses for Health
15       Information Systems Targeted for
16       Health Screening Programs ...................      202,000
17      For Expenses for  Public Health
18       Prevention  Systems .........................      986,100
19      For Expenses Associated with the Childhood
20       Immunization Program ........................      502,900
21        Total                                          $5,148,900

22    Payable from the Lead Poisoning Screening,
23     Prevention and Abatement Fund:
24      For Operational Expenses of the Lead
25       Poisoning Screening and
26       Prevention  Program ...........................  $ 250,000
27    Payable from the Metabolic Screening
28     and Treatment Fund:
29      For Operational Expenses of the
30       Metabolic Screening Program ...................  $ 390,000
31    Payable from the Public Health Services Fund:
32     For Expenses Associated
33       with Support of Federally
 
                            -81-     SDS093 00030 AWM 00030 a
 1       Funded Public Health Programs ................  $1,250,000
 2    Payable from the Maternal and Child Health
 3     Services Block Grant Fund:
 4      For Operational Expenses Associated
 5       with Support of Maternal and
 6       Child Health Programs .........................  $ 200,000
 7    Payable from the Public Health Special
 8     State Projects Fund:
 9      For Expenses of EPSDT ..........................  $ 150,000

10        Section  40.  The  following  named  amounts,  or so much
11    thereof  as  may  be  necessary,  are  appropriated  to   the
12    Department  of  Public  Health  for  the objects and purposes
13    hereinafter named:
14                  OFFICE OF EPIDEMIOLOGY AND HEALTH
15                         SYSTEMS DEVELOPMENT
16    Payable from the General Revenue Fund:
17      For Personal Services ........................ $  1,838,400
18      For Employee Retirement Contributions
19       Paid by Employer ............................       73,500
20      For State Contributions to State
21       Employees' Retirement System ................      247,000
22      For State Contributions to Social Security ...      140,600
23      For Contractual Services .....................       28,500
24      For Travel ...................................       33,400
25      For Commodities ..............................        2,700
26      For Printing .................................          300
27      For Equipment ................................        4,900
28      For Telecommunications Services ..............       30,600
29      For Expenses of the Adverse
30       Pregnancy Outcomes Reporting
31       System (APORS) Program ......................      374,200
32      For Operational Expenses of the Center
33       for Rural Health ............................      472,100
 
                            -82-     SDS093 00030 AWM 00030 a
 1      For Expenses Associated with Establishing
 2       a Program to Provide Scholarships
 3       to Allied Health Professionals ..............       94,900
 4      For Grants to Public and Private
 5       Agencies for Residency Programs
 6       Pursuant to the Family Practice
 7       Residency Act ...............................      316,600
 8      For Expenses of State Cancer Registry,
 9       Including Matching Funds for National
10       Cancer Institute Grants .....................      170,000
11        Total, General Revenue Fund                    $3,827,700

12    Payable from the Rural/Downstate Health
13     Access Fund:
14      For Expenses Associated with the Rural/
15       Downstate Health Access Program .............  $   525,000
16    Payable from the Public Health Services Fund:
17      For Expenses Related to Epidemiological
18       Health Outcome Investigations and
19       Database Development ........................  $ 4,230,000
20      For Expenses of the Center for Rural
21       Health to Expand the Availability
22       of Primary Health Care .....................  $  1,700,000
23      For Operational Expenses to Develop a
24       Cooperative Health Care Provider
25       Recruitment and Retention Program ............  $  300,000

26    Payable from the Illinois Health
27     Facilities Planning Fund:
28      For Personal Services ........................ $    900,000
29      For Employee Retirement Contributions
30       Paid by Employer ............................       36,000
31      For State Contributions to State
32       Employees' Retirement System ................      121,000
 
                            -83-     SDS093 00030 AWM 00030 a
 1      For State Contributions to
 2       Social Security .............................       68,900
 3      For Group Insurance ..........................      108,000
 4      For Contractual Services .....................      483,700
 5      For Travel ...................................       45,000
 6      For Commodities ..............................        6,000
 7      For Printing .................................        1,000
 8      For Equipment ................................       30,000
 9      For Telecommunications Services...............       10,000
10        Total                                          $1,809,600

11    Payable from the Community Health Center Care Fund:
12      Expenses for the Access to Primary
13       Health Care Services Program
14       Authorized by the Family Practice
15       Residency Act ................................. $1,200,000
16    Payable from the Nursing Dedicated and
17     Professional Fund:
18      For Expenses of the Nursing Education
19       Scholarship Law................................  $ 750,000
20    Payable from the Illinois State Podiatric
21     Disciplinary Fund:
22      For Expenses of the Podiatric Scholar-
23       ship and Residency Act..........................  $ 65,000
24    Payable from the Regulatory Evaluation
25     and Basic Enforcement Fund:
26      For Expenses of the Alternative Health Care
27       Delivery Systems Program........................  $ 75,000
28    Payable from the Public Health
29     Federal Projects Fund:
30      For Expenses of Health Outcomes,
31       Research, Policy and Surveillance..............  $ 812,000
32    Payable from the Preventive Health and
33     Health Services Block Grant Fund:
 
                            -84-     SDS093 00030 AWM 00030 a
 1      For Expenses of Preventive Health
 2       and Health Services Needs
 3       Assessment...................................  $ 1,056,700
 4    Payable from the Public Health Special
 5     State Projects Fund:
 6      For Expenses Associated with Health
 7       Outcomes Investigations .......................  $ 965,000

 8        Section 45.  The following amounts, or so much thereof as
 9    may be necessary,  are  appropriated  to  the  Department  of
10    Public Health for the objects and purposes hereinafter named:
11                  OFFICE OF EPIDEMIOLOGY AND HEALTH
12                         SYSTEMS DEVELOPMENT
13    Payable from the General Revenue Fund:
14      For Grants to Public and Private Agencies
15       for Residency Programs Pursuant to the
16       Family Practice Residency Act ...............     $491,800
17      To Provide Matching Grants to Community
18       Based Organizations for Comprehensive
19       Primary Care ................................      409,000
20      To Provide Grants to Assist Existing
21       Community and Migrant Health Centers
22       to Expand Service Capacity and
23       Develop Additional Sites ....................      409,000
24      To Provide Grants to Hospitals
25       to Diversify Services and
26       Convert to Facilities that
27       are Less Dependent on Acute Care
28       Bed Capacity ................................      409,000
29        Total                                          $1,718,800

30    Payable from the Public Health Services Fund:
31      For Grants to Develop a Health Care
32       Provider and Recruitment Program ............ $    450,000
 
                            -85-     SDS093 00030 AWM 00030 a
 1      For Grants to Develop a Health Professional
 2       Educational Loan Repayment Program ..........      900,000
 3        Total                                          $1,350,000

 4    Payable from the General Revenue Fund:
 5      For Grants for the Community Health
 6      Center Expansion Program .....................    1,000,000
 7    Payable from the Tobacco Settlement
 8    Recovery Fund:
 9      For Grants for the Community Health Center
10       Expansion Program ........................... $  3,000,000
11        Total                                          $4,000,000

12        Section  50.  The  following  named  amounts,  or so much
13    thereof  as  may  be  necessary,  are  appropriated  to   the
14    Department  of  Public  Health  for  the objects and purposes
15    hereinafter named:
16                     OFFICE OF HEALTH PROMOTION
17    Payable from the General Revenue Fund:
18      For Personal Services ........................ $  1,092,900
19      For Employee Retirement Contributions
20       Paid by Employer ............................       43,700
21      For State Contributions to State
22       Employees' Retirement System ................      146,800
23      For State Contributions to Social Security ...       83,600
24      For Contractual Services .....................       29,800
25      For Travel ...................................       54,100
26      For Commodities ..............................        8,500
27      For Printing .................................        2,600
28      For Equipment ................................          100
29      For Telecommunications Services ..............       31,200
30      For Operation of Auto Equipment ..............          400
31      For Operational Expenses of Legacy Public
32       Health Programs .............................      367,300
 
                            -86-     SDS093 00030 AWM 00030 a
 1      For Deposit into the Lead Poisoning,
 2       Screening, Prevention, and
 3       Abatement Fund...............................      700,000
 4      For Expenses of the Governor's Health and
 5       Physical Fitness Advisory Committee .........        6,700
 6      For Expenses of the Prostate Cancer
 7       Awareness and Screening Program .............      297,000
 8      For Expenses Related to Services
 9       Provided to Children with Sickling
10       Diseases, including Sickle Cell
11       Anemia ......................................      250,000
12        Total                                          $3,114,700
13      For Expenses related to Services for Prostate Cancer
14       Public Awareness Initiatives
15      payable from the General Revenue Fund ........    1,400,000

16    Payable from the Public Health Services Fund:
17      For Personal Services ........................ $  1,200,000
18      For Employee Retirement Contributions
19       Paid by Employer ............................       48,000
20      For State Contributions to State
21       Employees' Retirement System ................      161,300
22      For State Contributions to Social Security ...       91,800
23      For Group Insurance ..........................      352,000
24      For Contractual Services .....................      650,000
25      For Travel ...................................      160,000
26      For Commodities ..............................       13,000
27      For Printing .................................       44,000
28      For Equipment ................................       50,000
29      For Telecommunications Services ..............       65,000
30        Total                                          $2,835,100

31    Payable from the Lead Poisoning Screening,
32     Prevention and Abatement Fund:
 
                            -87-     SDS093 00030 AWM 00030 a
 1      For Expenses, Including Refunds,
 2       of the Lead Poisoning Screening
 3       and Prevention Program .......................  $  683,100
 4    Payable from the Maternal and Child
 5     Health Services Block Grant Fund:
 6      For Operational Expenses of Maternal and
 7       Child Health Programs ........................  $  440,000
 8    Payable from the Preventive Health
 9     and Health Services Block
10     Grant Fund:
11      For Expenses of Preventive Health and
12       Health Services Programs....................  $  1,226,800
13    Payable from the Public Health Special
14     State Projects Fund:
15      For Expenses for Public Health
16       Programs .....................................  $  750,000
17    Payable from the Metabolic Screening
18     and Treatment Fund:
19      For Operational Expenses for Metabolic
20       Screening Follow-up Services ...............  $  1,100,000
21    Payable from the Hearing Instrument
22     Dispenser Examining and
23     Disciplinary Fund:
24      For Expenses Pursuant to the Hearing
25       Aid Consumer Protection Act ..................  $  120,000

26        Section 55.  The following  named  amounts,  or  so  much
27    thereof   as  may  be  necessary,  are  appropriated  to  the
28    Department of Public Health  for  the  objects  and  purposes
29    hereinafter named:
30                     OFFICE OF HEALTH PROMOTION
31    Payable from the General Revenue Fund:
32      For Grants for Vision and Hearing
33       Screening Programs ..........................   $  690,300
 
                            -88-     SDS093 00030 AWM 00030 a
 1      For a Grant to SIU Parkinson
 2       Disease Center for Research,
 3       Treatment, Diagnostic Services
 4       and Counseling ..............................      375,000
 5      For a Grant to Robert Morris
 6       College Hygiene Program .....................      100,000
 7      For Grants Associated with Donated
 8       Dental Services..............................       75,000
 9        Total                                          $1,240,300

10    Payable from the Alzheimer's Disease
11     Research Fund:
12      For Grants Pursuant to the
13       Alzheimer's Disease Research
14       Act ...........................................  $ 200,000
15    Payable from the Public Health Services Fund:
16      For Grants for Public Health Programs,
17       Including Operational Expenses ..............  $ 6,000,000
18    Payable from the Lead Poisoning Screening,
19     Prevention and Abatement Fund:
20      For Grants for the Lead Poisoning Screening
21       and Prevention Program ......................  $ 2,000,000
22    Payable from the Maternal and Child Health
23     Services Block Grant Fund:
24      For Grants for Maternal and Child Health
25       Programs ......................................  $ 495,000
26    Payable from the Preventive Health and Health
27     Services Block Grant Fund:
28      For Grants for Prevention
29       Programs including operational
30       expenses ...................................  $  2,000,000
31    Payable from the Metabolic Screening and
32     Treatment Fund:
33      For Grants for Metabolic Screening
 
                            -89-     SDS093 00030 AWM 00030 a
 1       Follow-up Services ..........................  $ 1,950,000
 2      For Grants for Free Distribution of Medical
 3       Preparations and Food Supplies ..................1,250,000
 4        Total                                          $3,200,000

 5    Payable from the Tobacco Settlement Recovery Fund:
 6      For Certified Local Health Department
 7       Grants For Anti-Smoking Programs ............ $  5,000,000
 8      For Grants and Administrative Expenses
 9       for the Tobacco Use Prevention
10       Program .....................................    5,000,000
11        Total                                         $10,000,000

12        Section   60.  In  addition  to  any  amounts  previously
13    appropriated, the sum of $1,000,000, or so  much  thereof  as
14    may  be necessary is appropriated from the Tobacco Settlement
15    Recovery Fund to the American Lung Association for operations
16    of the Quitline.

17        Section  65.  In  addition  to  any  amounts   previously
18    appropriated,  the  sum  of $1,000,000, or so much thereof as
19    may be necessary, is appropriated from the Tobacco Settlement
20    Recovery Fund for the research, evaluation, and assessment of
21    tobacco control programs.

22    Payable from the Prostate Cancer Research Fund:
23      For Grants to Public and Private Entities
24       In Illinois for Prostate Cancer Research ......  $ 100,000

25        Section 70.  The following  named  amounts,  or  so  much
26    thereof   as  may  be  necessary,  are  appropriated  to  the
27    Department of Public Health  for  the  objects  and  purposes
28    hereinafter named:
29                  OFFICE OF HEALTH CARE REGULATION
 
                            -90-     SDS093 00030 AWM 00030 a
 1    Payable from the General Revenue Fund:
 2      For Personal Services ........................ $ 13,732,000
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................      549,300
 5      For State Contributions to State Employees'
 6       Retirement System ...........................    1,845,600
 7      For State Contributions to Social Security ...    1,050,400
 8      For Contractual Services .....................      228,400
 9      For Travel ...................................      808,500
10      For Commodities ..............................       18,900
11      For Printing .................................        6,300
12      For Equipment ................................          300
13      For Telecommunications Services ..............      145,600
14      For Operation of Auto Equipment ..............        1,600
15      For Operational Expenses of
16       Three First Aid Stations.....................       92,100
17      For Expenses of the Assisted Living
18       and Shared Housing Program...................      700,000
19        Total                                         $19,179,000

20    Payable from the Public Health Services Fund:
21      For Personal Services ........................ $  6,825,000
22      For Employee Retirement Contributions
23       Paid by Employer ............................      273,000
24      For State Contributions to State Employees'
25       Retirement System ...........................      917,200
26      For State Contributions to Social Security ...      521,900
27      For Group Insurance ..........................    1,103,000
28      For Contractual Services .....................      300,000
29      For Travel ...................................    1,100,000
30      For Commodities ..............................        8,200
31      For Equipment ................................      300,000
32      For Telecommunications .......................       50,000
33      For Expenses of Monitoring in Long Term
 
                            -91-     SDS093 00030 AWM 00030 a
 1       Care Facilities..............................    1,500,000
 2        Total                                         $12,898,300

 3    Payable from Assisted Living and Shared
 4     Housing Regulatory Fund:
 5      For operational expenses of the
 6       Assisted Living and Shared
 7       Housing Program, pursuant to
 8       Public Act 91-0656.............................  $ 100,000
 9    Payable from the Long Term Care
10     Monitor/Receiver Fund:
11      For Expenses, Including Refunds,
12       Related to Appointment of Long Term Care
13       Monitors and Receivers.........................  $ 645,300
14    Payable from the Regulatory Evaluation
15     and Basic Enforcement Fund:
16      For Expenses of the Alternative Health
17       Care Delivery Systems Program...................  $ 75,000
18    Payable from the Trauma Center Fund:
19      For Expenses of Administering the
20       Distribution of Payments to
21       Trauma Centers................................ $ 6,000,000
22    Payable from the EMS Assistance Fund:
23      For Expenses of Administering the
24       Distribution of Payments from the
25       EMS Assistance Fund, Including
26       Refunds .......................................  $ 300,000
27    Payable from the Health Facility Plan
28     Review Fund:
29      For Expenses of Health Facility
30       Plan Review Program and Hospital
31       Network System, including
32       refunds .....................................  $ 2,250,000
 
                            -92-     SDS093 00030 AWM 00030 a
 1        Section  75.  The  following  named  amounts,  or so much
 2    thereof  as  may  be  necessary,  are  appropriated  to   the
 3    Department  of  Public  Health  for  the objects and purposes
 4    hereinafter named:
 5                     OFFICE OF HEALTH PROTECTION
 6    Payable from the General Revenue Fund:
 7      For Personal Services ........................ $  6,909,500
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      276,400
10      For State Contributions to State Employees'
11       Retirement System ...........................      928,500
12      For State Contributions to Social Security ...      528,600
13      For Contractual Services .....................      120,400
14      For Travel ...................................      253,700
15      For Commodities ..............................       16,300
16      For Printing .................................        9,400
17      For Equipment ................................          100
18      For Telecommunications Services ..............       93,500
19      For Operation of Auto Equipment ..............        7,100
20      For Expenses of Implementing Federal
21       Awards, Including Services Performed by
22       Local Health Providers ......................       10,000
23      For Expenses of Immunization Promotion,
24       Awareness, and Outreach .....................    1,212,100
25      For Expenses Incurred for the Rapid
26       Investigation and Control of
27       Disease or Injury ...........................      580,500
28      For Expenses of Environmental Health
29       Surveillance and Prevention
30       Activities, Including Mercury
31       Hazards and West Nile Virus .................      545,200
32      For Expenses for Expanded Lab Capacity
33       and Enhanced Statewide Communication
34       Capabilities Associated with
 
                            -93-     SDS093 00030 AWM 00030 a
 1       Homeland Security............................      519,700
 2        Total                                         $12,011,000

 3    Payable from the Public Health Services Fund:
 4      For Personal Services ........................ $  3,747,000
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................      149,900
 7      For State Contributions to State
 8       Employees' Retirement System ................      503,600
 9      For State Contributions to Social Security ...      286,600
10      For Group Insurance ..........................      700,000
11      For Contractual Services .....................    3,152,800
12      For Travel ...................................      332,800
13      For Commodities ..............................      230,000
14      For Printing .................................       70,800
15      For Equipment ................................      875,000
16      For Telecommunications Services ..............      286,800
17      For Operation of Auto Equipment ..............       10,000
18      For Expenses of Implementing Federal
19       Awards, Including Services Performed
20       by Local Health Providers ...................    4,925,700
21      For Expenses Related to the Summer Food
22       Inspection Program ..........................       45,000
23        Total                                         $15,316,000

24    Payable from the Food and Drug
25     Safety Fund:
26      For Expenses of Administering
27       the Food and Drug Safety
28       Program, including Refunds...................  $ 1,800,000
29    Payable from the Illinois School Asbestos
30     Abatement Fund:
31      For Expenses, Including Refunds, of
32       Administering and Executing
 
                            -94-     SDS093 00030 AWM 00030 a
 1       the Asbestos Abatement Act and
 2       the Federal Asbestos Hazard Emergency
 3       Response Act of 1986 (AHERA).................  $ 1,000,000
 4    Payable from the Public Health Water
 5     Permit Fund:
 6      For Expenses, Including Refunds,
 7       of Administering the Groundwater
 8       Protection Act.................................  $ 200,000

 9    Payable from the Used Tire Management
10     Fund:
11      For Expenses of Vector Control Programs,
12       including Mosquito Abatement...................  $ 500,000
13    Payable from the Lead Poisoning Screening,
14     Prevention and Abatement Fund:
15      For Expenses of the Lead Poisoning
16       Screening, and Prevention Program,
17       Including Refunds.............................  $  600,000
18    Payable from the Tanning Facility
19     Permit Fund:
20      For Expenses to Administer the
21       Tanning Facility Permit Act,
22       Including Refunds.............................  $  500,000
23    Payable from the Plumbing Licensure
24     and Program Fund:
25       For Expenses to Administer and Enforce
26        the Illinois Plumbing License Law,
27        including Refunds............................  $1,400,000
28    Payable from the Pesticide Control Fund:
29      For Public Education, Research,
30       and Enforcement of the Structural
31       Pest Control Act..............................  $  200,000
32    Payable from the Facility Licensing Fund:
33      For Expenses, including Refunds, of
 
                            -95-     SDS093 00030 AWM 00030 a
 1       Environmental Health Programs ................  $  676,000
 2    Payable from the Public Health Special
 3     State Projects Fund:
 4      For Expenses of Conducting EPSDT
 5       and other Health Protection Programs .........  $1,200,000
 6    Payable from the Emergency Public
 7      Health Fund:
 8      For expenses of mosquito abatement in an
 9      effort to curb the spread of West
10      Nile Virus ......................................$3,500,000

11        Section 80.  The following  named  amounts,  or  so  much
12    thereof   as  may  be  necessary,  are  appropriated  to  the
13    Department of Public Health for expenses of programs  related
14    to   Acquired  Immunodeficiency  Syndrome  (AIDS)  and  Human
15    Immunodeficiency Virus (HIV):
16               OFFICE OF HEALTH PROTECTION:  AIDS/HIV
17    Payable from the General Revenue Fund:
18      For Personal Services ........................ $    423,400
19      For Employee Retirement Contributions
20       Paid by Employer ............................       16,900
21      For State Contributions to State
22       Employees' Retirement System ................       56,900
23      For State Contributions to Social Security ...       32,400
24      For Contractual Services .....................       27,100
25      For Travel ...................................       12,700
26      For Expenses of an AIDS Hotline ..............      437,900
27      For Expenses of Minority AIDS/HIV
28       Prevention and Outreach .....................    3,000,000
29      For Expenses of AIDS/HIV Education,
30       Drugs, Services, Counseling, Testing,
31       Referral and Partner Notification
32       (CTRPN), and Patient and Worker
33       Notification pursuant to Public
 
                            -96-     SDS093 00030 AWM 00030 a
 1       Act 87-763 ..................................   12,508,600
 2        Total                                         $16,515,900

 3    Payable from the Public Health Services Fund:
 4      For Expenses of Programs for Prevention
 5       of AIDS/HIV ................................. $  4,651,600
 6      For Expenses for Surveillance Programs and
 7       Seroprevalence Studies of AIDS/HIV ..........    1,500,000
 8      For Expenses Associated with the
 9       Ryan White Comprehensive AIDS
10       Resource Emergency Act of
11       1990 (CARE) and other AIDS/HIV services......   30,800,000
12        Total                                         $36,951,600

13        Section 85.  The following  named  amounts,  or  so  much
14    thereof   as  may  be  necessary,  are  appropriated  to  the
15    Department of Public Health  for  the  objects  and  purposes
16    hereinafter named:
17                     OFFICE OF HEALTH PROTECTION
18    Payable from the General Revenue Fund:
19      For Grants for Free Distribution of
20       Medical Preparations ........................ $  4,410,700
21      For Grants for Sexually Transmitted Disease
22       Medical Services to Individuals .............       11,000
23      For Grants to Metro Chicago Hospital
24       Council for support of the Illinois
25       Poison Control Center .......................    1,460,000
26      For Local Health Protection Grants
27       to Certified Local Health Departments
28       for Health Protection Programs including,
29       But Not Limited To, Infectious
30       Diseases, Food Sanitation,
31       Potable Water and Private Sewage.............   13,981,400
32      For Grants to certified local health
 
                            -97-     SDS093 00030 AWM 00030 a
 1       departments to offset a fiscal year
 2       2003 funding shortfall due to
 3       emergency West Nile Virus funding
 4       from the Local Health Protection Grant.......    2,000,000
 5        Total                                         $21,863,100

 6    Payable from the Tobacco Settlement
 7     Recovery Fund:
 8       For a Grant for the University of Illinois
 9       for Sickle Cell Research ....................  $ 1,900,000
10        Total                                          $1,900,000

11        Section  90.  The  following  named  amounts,  or so much
12    thereof  as  may  be  necessary,  are  appropriated  to   the
13    Department  of  Public  Health  for  the objects and purposes
14    hereinafter named:
15                       SPRINGFIELD LABORATORY
16    Payable from the General Revenue Fund:
17      For Personal Services ........................ $  1,095,100
18      For Employee Retirement Contributions
19       Paid by Employer ............................       43,800
20      For State Contributions to State Employees'
21       Retirement System ...........................      147,200
22      For State Contributions to Social
23       Security ....................................       83,800
24                        CARBONDALE LABORATORY
25    Payable from the General Revenue Fund:
26      For Personal Services ........................      317,200
27      For Employee Retirement Contributions
28       Paid by Employer ............................       12,700
29      For State Contributions to State
30       Employees' Retirement System ................       42,600
31      For State Contributions to Social Security ...       24,300
32                         CHICAGO LABORATORY
 
                            -98-     SDS093 00030 AWM 00030 a
 1    Payable from the General Revenue Fund:
 2      For Personal Services ........................    1,760,400
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................       70,400
 5      For State Contributions to State Employees'
 6       Retirement System ...........................      236,600
 7      For State Contributions to Social Security ...      134,700
 8                     PUBLIC HEALTH LABORATORIES
 9    Payable from the General Revenue Fund:
10      For Contractual Services .....................      282,500
11      For Travel ...................................       23,500
12      For Commodities ..............................      328,000
13      For Printing .................................       18,000
14      For Equipment ................................      171,700
15      For Telecommunications Services ..............       67,000
16      For Operation of Auto Equipment ..............        1,700
17      For Expenses of Increasing and
18       Maintaining Laboratory Capacity for
19       the Rapid Response to Outbreaks or
20       Incidence of Infectious Diseases
21       or Injury ...................................      117,000
22      For Operational Expenses to Provide
23       Clinical and Environmental Public
24       Health Laboratory Services ..................    4,387,100
25        Total, General Revenue Fund                    $9,365,300

26    Payable from the Public Health Services Fund:
27      For Personal Services ........................ $    200,000
28      For Employee Retirement Contributions
29       Paid by Employer ............................        8,000
30      For  State Contributions to State
31       Employees' Retirement System ................       26,900
32      For State Contributions to Social Security ...       15,000
33      For Group Insurance ..........................       35,000
 
                            -99-     SDS093 00030 AWM 00030 a
 1      For Contractual Services .....................      200,000
 2      For Travel ...................................       20,000
 3      For Commodities ..............................      340,000
 4      For Printing .................................       10,000
 5      For Equipment ................................      115,000
 6      For Telecommunications Services ..............        7,000
 7        Total, Public Health Services Fund               $976,900

 8    Payable from the Public Health Laboratory
 9     Services Revolving Fund:
10       For Expenses, Including
11       Refunds, to Administer Public
12       Health Laboratory Programs and
13       Services ....................................  $ 3,078,000
14    Payable from the Lead Poisoning
15     Screening, Prevention and
16     Abatement Fund:
17      For Expenses, Including
18       Refunds, of Lead Poisoning Screening,
19       Prevention and Abatement Program.............  $ 1,600,000
20    Payable from the Metabolic Screening
21     and Treatment Fund:
22      For Expenses, Including
23       Refunds, of Testing and Screening
24       for Metabolic Diseases.......................  $ 3,285,100

25        Section 95.  The following  named  amounts,  or  as  much
26    thereof   as  may  be  necessary,  are  appropriated  to  the
27    Department of Public Health  for  the  objects  and  purposes
28    hereinafter named:

29                      OFFICE OF WOMEN'S HEALTH
30    Payable from the General Revenue Fund:
31      For Personal Services ........................ $    394,000
 
                            -100-    SDS093 00030 AWM 00030 a
 1      For Employee Retirement  Contributions
 2       Paid by Employer ............................       15,800
 3      For State Contributions to State
 4        Employees' Retirement System ...............       52,900
 5      For State Contributions to
 6       Social Security .............................       30,100
 7      For Contractual Services .....................       61,700
 8      For Travel ...................................       24,000
 9      For Commodities ..............................        3,400
10      For Printing .................................       15,000
11      For Equipment ................................          700
12      For Telecommunications Services ..............       13,000
13      For Operational Expenses of State-
14       wide Women's Healthline .....................       90,000
15      For Operational Expenses for Educational
16       Programs to Reduce Breast Cancer ............       26,200
17      For Expenses for Breast and Cervical
18       Cancer Screenings and other
19       Related Activities...........................    4,150,000
20      For payment into the Penny Severns
21       Breast and Cervical Cancer Research
22       Fund ........................................      250,000
23      For Expenses of the Women's Health
24       Promotion Programs...........................      967,000
25        Total                                          $6,093,800

26    Payable from the Public Health Services Fund:
27      For Personal Services ........................ $    472,200
28      For Employee Retirement  Contributions
29       Paid by Employer ............................       18,900
30      For State Contributions to State
31        Employees' Retirement System ...............       63,500
32      For State Contributions to
33       Social Security .............................       37,800
 
                            -101-    SDS093 00030 AWM 00030 a
 1      For Group Insurance ..........................      121,000
 2      For Contractual Services .....................      500,000
 3      For Travel ...................................       50,000
 4      For Commodities ..............................       53,200
 5      For Printing .................................       34,500
 6      For Equipment ................................       50,000
 7      For Telecommunications Services ..............       10,000
 8      For Expenses of Federally Funded Women's
 9       Health Program ..............................    2,600,000
10        Total                                          $4,011,100

11    Payable from the Public Health Special
12     State Projects Fund:
13      For Expenses of
14       Women's Health Programs ...................    $   200,000

15        Section  100.  The  following  named  amounts, or so much
16    thereof  as  may  be  necessary,  are  appropriated  to   the
17    Department  of  Public  Health  for  the objects and purposes
18    hereinafter named:

19                      OFFICE OF WOMEN'S HEALTH
20    Payable from the General Revenue Fund:
21      For Grants Pursuant to the Promotion
22       of Women's Health ........................... $  1,175,000
23        Total                                          $1,175,000

24    Payable from the Public Health Services Fund:
25      For Grants for Breast and Cervical
26       Cancer Screenings in Fiscal year 2004
27       and all prior fiscal years ...................  $6,000,000
28    Payable from the Penny Severns Breast and Cervical
29     Cancer Research Fund:
30      For Grants for Breast and Cervical
 
                            -102-    SDS093 00030 AWM 00030 a
 1       Cancer Research .............................  $   600,000
 2        Section 105. The sum of $600,000, or so much  thereof  as
 3    may  be  necessary,  is appropriated from the General Revenue
 4    Fund to  the  Department  of  Public  Health  for  all  costs
 5    associated  with  the  Hepatitis  C Awareness Program in Cook
 6    County.

 7                              ARTICLE 5

 8        Section 1.  The  following  named  amounts,  or  so  much
 9    thereof  as  may  be necessary, respectively, for the objects
10    and purposes hereinafter named,  are  appropriated  from  the
11    General Revenue Fund to the Department of Veterans' Affairs:
12                           CENTRAL OFFICE
13      For Personal Services......................... $  1,488,200
14      For Employee Retirement Contributions
15       Paid by Employer.............................       59,600
16      For State Contributions to the State
17       Employees' Retirement System.................      200,000
18      For State Contributions to Social
19       Security.....................................      115,900
20      For Contractual Services......................      396,200
21      For Travel....................................       10,400
22      For Commodities...............................       10,100
23      For Printing..................................        6,000
24      For Equipment.................................        2,000
25      For Electronic Data Processing................      688,300
26      For Telecommunications Services...............       34,000
27      For Operation of Auto Equipment...............        6,400
28        Total                                          $3,017,100

29        Section 1B.  The following named sums, or so much thereof
30    as  may  be  necessary,  are  appropriated  from  the General
31    Revenue Fund to the Department of Veterans' Affairs  for  the
 
                            -103-    SDS093 00030 AWM 00030 a
 1    objects and purposes and in the amounts set forth as follows:
 2                            GRANTS-IN-AID
 3      For Bonus Payments to War Veterans and Peacetime
 4       Crisis Survivors ............................ $    100,000
 5      For Providing Educational Opportunities for
 6       Children of Certain Veterans, as provided
 7       by law.......................................      167,500
 8      For Specially Adapted Housing for
 9       Veterans.....................................      123,000
10      For Cartage and Erection of Veterans'
11       Headstones...................................      630,000
12      For Cartage and Erection of Veterans'
13       Headstones/Prior Years Claims ...............       35,000
14        Total                                          $1,055,500

15        Section  1C.  The  sum of $844,900, or so much thereof as
16    may be necessary, is appropriated from  the  General  Revenue
17    Fund  to  the Department of Veterans' Affairs for the payment
18    of scholarships to students who are  dependents  of  Illinois
19    resident  military personnel declared to be prisoners of war,
20    missing  in  action,  killed  or  permanently  disabled,   as
21    provided by law.

22        Section  1D.  The  sum of $100,000, or so much thereof as
23    may  be  necessary,  is  appropriated  from  the  Korean  War
24    Veterans' National Museum and Library Fund to the  Department
25    of  Veterans' Affairs for expenses associated with the museum
26    and library.

27        Section 2.  The  following  named  amounts,  or  so  much
28    thereof  as  may be necessary, respectively, are appropriated
29    to the  Department  of  Veterans'  Affairs  for  objects  and
30    purposes hereinafter named:
31                      VETERANS' FIELD SERVICES
 
                            -104-    SDS093 00030 AWM 00030 a
 1    Payable from the General Revenue Fund:
 2      For Personal Services......................... $  2,325,200
 3      For Employee Retirement Contributions
 4       Paid by Employer.............................       93,000
 5      For State Contributions to the State
 6       Employees' Retirement system.................      312,500
 7      For State Contributions to Social
 8       Security.....................................      179,500
 9      For Contractual Services......................      338,900
10      For Travel....................................       43,000
11      For Commodities...............................       11,400
12      For Printing..................................        6,000
13      For Equipment.................................        4,700
14      For Electronic Data Processing ...............       28,200
15      For Telecommunications Services...............       73,100
16      For Operation of Auto Equipment...............       13,900
17        Total                                          $3,429,400

18        Section  3.  The  following  named  amounts,  or  so much
19    thereof as may be necessary, respectively,  are  appropriated
20    to  the  Department  of Veterans' Affairs for the objects and
21    purposes hereinafter named:
22                   ILLINOIS VETERANS' HOME AT ANNA
23    Payable from General Revenue Fund:
24      For Personal Services ........................ $    142,500
25      For Employee Retirement Contributions
26       Paid by Employer ............................        5,700
27      For State Contributions to the State
28       Employees' Retirement System ................       19,200
29      For State Contributions to
30       Social Security .............................       10,900
31      For Contractual Services .....................    1,606,900
32      For Travel ...................................            0
33      For Commodities ..............................            0
 
                            -105-    SDS093 00030 AWM 00030 a
 1      For Printing .................................            0
 2      For Equipment ................................            0
 3      For Electronic Data Processing ...............            0
 4      For Telecommunications Services ..............            0
 5      For Operation of Auto Equipment ..............            0
 6        Total                                          $1,785,200

 7    Payable from the Anna Veterans' Home Fund:
 8      For Contractual Services ..................... $  1,993,700
 9      For Travel ...................................        2,100
10      For Commodities ..............................          500
11      For Printing .................................          100
12      For Equipment ................................        9,600
13      For Electronic Data Processing ...............          100
14      For Telecommunications Services ..............       10,400
15      For Operation of Auto Equipment ..............        1,800
16      For Refunds ..................................       13,000
17        Total                                          $2,031,300

18        Section 4.  The  following  named  amounts,  or  so  much
19    thereof  as  may be necessary, respectively, are appropriated
20    to the Department of Veterans' Affairs for  the  objects  and
21    purposes hereinafter named:
22                  ILLINOIS VETERANS' HOME AT QUINCY
23    Payable from General Revenue Fund:
24      For Personal Services ........................ $ 10,485,600
25      For Employee Retirement Contributions
26       Paid by Employer ............................      419,400
27      For State Contributions to the State
28       Employees' Retirement System ................    1,409,200
29      For State Contributions to
30       Social Security .............................      806,700
31      For Contractual Services .....................        5,100
32      For Equipment ................................      426,000
33      For Commodities ..............................          100
 
                            -106-    SDS093 00030 AWM 00030 a
 1      For Electronic Data Processing ...............          100
 2      For Maintenance and Travel for
 3       Aided Persons ...............................        1,300
 4        Total                                         $13,127,500
 5    Payable from Quincy Veterans' Home Fund:
 6      For Personal Services ........................ $ 11,489,000
 7      For Member Compensation ......................       25,000
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      459,600
10      For State Contributions to the State
11       Employees' Retirement System ................    1,544,000
12      For State Contributions to
13       Social Security .............................      878,900
14      For Contractual Services .....................    2,308,000
15      For Travel ...................................        4,000
16      For Commodities ..............................    4,961,200
17      For Printing .................................       23,700
18      For Equipment ................................      112,400
19      For Electronic Data Processing ...............       70,000
20      For Telecommunications Services ..............       71,000
21      For Operation of Auto Equipment ..............       60,000
22      For Refunds ..................................       42,200
23        Total                                         $22,049,000

24        Section  5.  The  following  named  amounts,  or  so much
25    thereof as may be necessary, respectively,  are  appropriated
26    to  the  Department  of Veterans' Affairs for the objects and
27    purposes hereinafter named:
28                 ILLINOIS VETERANS' HOME AT LASALLE
29    Payable from General Revenue Fund:
30      For Personal Services ........................ $  3,435,500
31      For Employee Retirement Contributions
32       Paid by Employer ............................      137,400
33      For State Contributions to the State
 
                            -107-    SDS093 00030 AWM 00030 a
 1       Employees' Retirement System ................      461,700
 2      For State Contributions to Social Security ...      262,900
 3      For Contractual Services .....................          100
 4      For Commodities ..............................          100
 5      For Electronic Data Processing ...............          100
 6        Total                                          $4,297,800

 7    Payable from LaSalle Veterans' Home Fund:
 8      For Personal Services ........................ $  1,863,900
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       74,600
11      For State Contributions to the State
12       Employees' Retirement System ................      250,500
13      For State Contributions to
14       Social Security .............................      142,500
15      For Contractual Services .....................    1,087,500
16      For Travel ...................................        2,500
17      For Commodities ..............................      603,300
18      For Printing .................................        9,200
19      For Equipment ................................       37,400
20      For Electronic Data Processing ...............       33,400
21      For Telecommunications .......................       62,000
22      For Operation of Auto Equipment ..............       11,500
23      For Permanent Improvements ...................            0
24      For Refunds ..................................       10,800
25        Total                                          $4,189,100

26        Section 6.  The  following  named  amounts,  or  so  much
27    thereof  as  may be necessary, respectively, are appropriated
28    to the Department of Veterans' Affairs for  the  objects  and
29    purposes hereinafter named:
30                 ILLINOIS VETERANS' HOME AT MANTENO
31    Payable from General Revenue Fund:
32      For Personal Services ........................ $  6,928,900
 
                            -108-    SDS093 00030 AWM 00030 a
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      277,200
 3      For State Contributions to the State
 4       Employees' Retirement System ................      931,100
 5      For State Contributions to
 6       Social Security .............................      532,000
 7      For Contractual Services .....................        5,000
 8      For the addition of 38 beds ..................    1,300,000
 9        Total                                          $8,674,200
10    Payable from Manteno Veterans' Home
11     Fund:
12      For Personal Services ........................ $  5,538,000
13      For Member Compensation ......................        5,000
14      For Employee Retirement Contributions
15       Paid by Employer ............................      221,500
16      For State Contributions to the State
17       Employees' Retirement System ................      744,300
18      For State Contributions to
19       Social Security .............................      423,600
20      For Contractual Services .....................    3,616,100
21      For Travel ...................................        5,600
22      For Commodities ..............................    1,267,300
23      For Printing .................................       19,500
24      For Equipment ................................       99,000
25      For Electronic Data Processing ...............       63,000
26      For Telecommunications Services ..............       58,800
27      For Operation of Auto Equipment ..............       48,400
28      For Refunds ..................................       25,900
29        Total                                         $12,136,000

30        Section  7.  The  following  named  amounts,  or  so much
31    thereof as may be necessary, respectively,  are  appropriated
32    to  the  Department  of Veterans' Affairs for the objects and
33    purposes hereinafter named:
 
                            -109-    SDS093 00030 AWM 00030 a
 1                       STATE APPROVING AGENCY
 2    Payable from GI Education Fund:
 3      For Personal Services......................... $    473,900
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................       19,000
 6      For State Contributions to the State
 7       Employees' Retirement System.................       63,700
 8      For State Contributions to
 9       Social Security..............................       36,300
10      For Group Insurance...........................       88,000
11      For Contractual Services......................       37,300
12      For Travel....................................       33,700
13      For Commodities...............................        2,800
14      For Printing..................................        2,600
15      For Equipment.................................       18,900
16      For Electronic Data Processing ...............        4,200
17      For Telecommunications Services...............        6,600
18      For Operation of Auto Equipment ..............        4,000
19        Total                                            $791,000

20                             ARTICLE 99.

21        Section 99.  Effective date.  This Act  takes  effect  on
22    July 1, 2003.".